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Data

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
571188 2290 2023-11-22 20:44:19+00 31.8 31.8 0 0 1 2024-03-27 13:24:28.472+00 2024-03-27 13:24:28.487+00 276 276 22/11/2023 17:44-JAN1H26-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-571188 expense
571195 2290 2023-11-21 19:16:19+00 12 12 0 0 1 2024-03-27 13:24:35.685+00 2024-03-27 13:24:35.699+00 276 276 21/11/2023 16:16-JBA5I03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571195 expense
571205 2290 2023-11-21 18:34:34+00 81 81 0 0 1 2024-03-27 13:24:46.66+00 2024-03-27 13:24:46.679+00 276 276 21/11/2023 15:34-RVT4F00-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-571205 expense
571209 70 2024-03-22 15:52:02+00 3349.1160000000004 3349.1160000000004 0 0 1 2024-03-27 13:24:51.208+00 2024-03-27 13:24:51.22+00 43 43 22/03/2024 12:52-Diesel S10-800 DES-571209 expense
571221 70 2024-03-22 17:00:00+00 1814.8500000000001 1814.8500000000001 0 0 1 2024-03-27 13:25:04.993+00 2024-03-27 13:25:05.006+00 43 43 22/03/2024 14:00-Diesel S10-633 DES-571221 expense
571228 2290 2023-11-21 20:56:45+00 50.54 50.54 0 0 1 2024-03-27 13:25:12.812+00 2024-03-27 13:25:12.827+00 276 276 21/11/2023 17:56-JBB5I98-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571228 expense
571229 2290 2023-11-21 20:20:10+00 58.99 58.99 0 0 1 2024-03-27 13:25:14.341+00 2024-03-27 13:25:14.372+00 276 276 21/11/2023 17:20-FLA5G16-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571229 expense
571232 70 2024-03-22 17:36:00+00 2507 2507 0 0 1 2024-03-27 13:25:16.233+00 2024-03-27 13:25:16.242+00 43 43 22/03/2024 14:36-Diesel S10-502 DES-571232 expense
571239 2290 2023-11-21 21:28:55+00 27 27 0 0 1 2024-03-27 13:25:23.884+00 2024-03-27 13:25:23.893+00 276 276 21/11/2023 18:28-RUT4J82-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571239 expense
571240 70 2024-03-22 17:56:33+00 2216.934 2216.934 0 0 1 2024-03-27 13:25:25.38+00 2024-03-27 13:25:25.388+00 43 43 22/03/2024 14:56-Diesel S10-514 DES-571240 expense