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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
570575 70 2024-03-19 12:01:21+00 1511.6219999999998 1511.6219999999998 0 0 1 2024-03-27 13:14:29.904+00 2024-03-27 13:14:29.957+00 43 43 19/03/2024 09:01-Diesel S10-613 DES-570575 expense
570579 2290 2023-11-18 11:44:55+00 58.99 58.99 0 0 1 2024-03-27 13:14:34.923+00 2024-03-27 13:14:34.932+00 276 276 18/11/2023 08:44-FCD2513-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570579 expense
570582 70 2024-03-19 13:10:00+00 2180 2180 0 0 1 2024-03-27 13:14:41.227+00 2024-03-27 13:14:41.259+00 43 43 19/03/2024 10:10-Diesel S10-527 DES-570582 expense
570627 70 2024-03-19 14:33:00+00 1635 1635 0 0 1 2024-03-27 13:15:30.983+00 2024-03-27 13:15:31.002+00 43 43 19/03/2024 11:33-Diesel S10-668 DES-570627 expense
570642 2290 2023-11-21 23:19:41+00 40.4 40.4 0 0 1 2024-03-27 13:15:44.665+00 2024-03-27 13:15:44.672+00 276 276 21/11/2023 20:19-IXT4440-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570642 expense
570576 2290 2023-11-18 11:38:46+00 65.4 65.4 0 0 1 2024-03-27 13:14:30.883+00 2024-03-27 13:14:30.891+00 276 276 18/11/2023 08:38-JAM4H01-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570576 expense
570577 2290 2023-11-18 00:21:17+00 44.4 44.4 0 0 1 2024-03-27 13:14:32.656+00 2024-03-27 13:14:32.712+00 276 276 17/11/2023 21:21-EXN7035-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570577 expense
570581 2290 2023-11-18 12:36:50+00 31.5 31.5 0 0 1 2024-03-27 13:14:40.968+00 2024-03-27 13:14:41.012+00 276 276 18/11/2023 09:36-FYN2H44-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570581 expense
570584 70 2024-03-19 13:10:16+00 2075.76 2075.76 0 0 1 2024-03-27 13:14:44.14+00 2024-03-27 13:14:44.152+00 43 43 19/03/2024 10:10-Diesel S10-559 DES-570584 expense
570585 2290 2023-11-18 12:43:26+00 74.4 74.4 0 0 1 2024-03-27 13:14:44.655+00 2024-03-27 13:14:44.663+00 276 276 18/11/2023 09:43-JAM4H01-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570585 expense