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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
571242 2290 2023-11-21 19:51:41+00 51.3 51.3 0 0 1 2024-03-27 13:25:26.764+00 2024-03-27 13:25:26.771+00 276 276 21/11/2023 16:51-RUT4J87-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571242 expense
571244 2290 2023-11-21 19:51:30+00 51.3 51.3 0 0 1 2024-03-27 13:25:28.195+00 2024-03-27 13:25:28.215+00 276 276 21/11/2023 16:51-RVT4F09-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571244 expense
571252 2290 2023-11-21 19:41:20+00 49.6 49.6 0 0 1 2024-03-27 13:25:34.944+00 2024-03-27 13:25:34.955+00 276 276 21/11/2023 16:41-JBA7A17-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571252 expense
571261 2290 2023-11-21 19:18:22+00 74.29 74.29 0 0 1 2024-03-27 13:25:42.059+00 2024-03-27 13:25:42.071+00 276 276 21/11/2023 16:18-DSS0B62-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571261 expense
571265 2290 2023-11-21 19:23:44+00 132 132 0 0 1 2024-03-27 13:25:44.686+00 2024-03-27 13:25:44.698+00 276 276 21/11/2023 16:23-RUT4J71-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571265 expense
571278 2290 2023-11-21 20:50:03+00 51.3 51.3 0 0 1 2024-03-27 13:25:54.048+00 2024-03-27 13:25:54.081+00 276 276 21/11/2023 17:50-RVT4F09-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571278 expense
571271 2290 2023-11-21 19:22:11+00 12.4 12.4 0 0 1 2024-03-27 13:25:48.765+00 2024-03-27 13:25:48.776+00 276 276 21/11/2023 16:22-DXV0D74-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-571271 expense
571272 2290 2023-11-21 21:33:40+00 27 27 0 0 1 2024-03-27 13:25:50.184+00 2024-03-27 13:25:50.195+00 276 276 21/11/2023 18:33-RVT4F04-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571272 expense
571287 70 2024-03-22 21:11:40+00 1954.674 1954.674 0 0 1 2024-03-27 13:26:02.044+00 2024-03-27 13:26:02.06+00 43 43 22/03/2024 18:11-Diesel S10-643 DES-571287 expense
571290 70 2024-03-22 21:16:26+00 1585.2780000000002 1585.2780000000002 0 0 1 2024-03-27 13:26:04.115+00 2024-03-27 13:26:04.122+00 43 43 22/03/2024 18:16-Diesel S10-632 DES-571290 expense