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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
570551 2290 2023-11-18 09:53:32+00 18 18 0 0 1 2024-03-27 13:13:42.268+00 2024-03-27 13:13:42.285+00 276 276 18/11/2023 06:53-JBA5F59-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570551 expense
570555 2290 2023-11-18 07:10:55+00 67.5 67.5 0 0 1 2024-03-27 13:13:48.799+00 2024-03-27 13:13:48.961+00 276 276 18/11/2023 04:10-RVT4F08-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570555 expense
570556 70 2024-03-19 01:48:36+00 4464.558 4464.558 0 0 1 2024-03-27 13:13:52.721+00 2024-03-27 13:13:52.802+00 43 43 18/03/2024 22:48-Diesel S10-520 DES-570556 expense
570557 2290 2023-11-18 02:15:08+00 67.5 67.5 0 0 1 2024-03-27 13:13:54.172+00 2024-03-27 13:13:54.206+00 276 276 17/11/2023 23:15-RUP4H48-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570557 expense
570559 2290 2023-11-17 18:28:04+00 48.6 48.6 0 0 1 2024-03-27 13:14:00.063+00 2024-03-27 13:14:00.249+00 276 276 17/11/2023 15:28-RUT4J71-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-570559 expense
570458 2290 2023-11-18 12:17:20+00 49.6 49.6 0 0 1 2024-03-27 13:11:33.142+00 2024-03-27 13:14:04.839+00 276 276 276 18/11/2023 09:17-JAM6E27-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570458 expense
570560 70 2024-03-19 10:00:00+00 2468.85 2468.85 0 0 1 2024-03-27 13:14:05.744+00 2024-03-27 13:14:05.77+00 43 43 19/03/2024 07:00-Diesel S10-665 DES-570560 expense
570561 2290 2023-11-18 10:56:40+00 73.8 73.8 0 0 1 2024-03-27 13:14:07.408+00 2024-03-27 13:14:07.458+00 276 276 18/11/2023 07:56-FOP6A93-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570561 expense
570562 70 2024-03-19 10:19:00+00 218 218 0 0 1 2024-03-27 13:14:10.464+00 2024-03-27 13:14:10.48+00 43 43 19/03/2024 07:19-Diesel S10-497 DES-570562 expense
570563 2290 2023-11-18 11:48:52+00 49.6 49.6 0 0 1 2024-03-27 13:14:10.637+00 2024-03-27 13:14:10.685+00 276 276 18/11/2023 08:48-JBB3A21-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570563 expense