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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
571385 2290 2023-11-21 20:45:14+00 89.11 89.11 0 0 1 2024-03-27 13:27:22.723+00 2024-03-27 13:27:22.74+00 276 276 21/11/2023 17:45-IXT4440-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571385 expense
571387 2290 2023-11-21 20:47:12+00 37.8 37.8 0 0 1 2024-03-27 13:27:23.94+00 2024-03-27 13:27:23.947+00 276 276 21/11/2023 17:47-RVT4F12-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571387 expense
571391 70 2024-03-23 14:57:00+00 2049.2000000000003 2049.2000000000003 0 0 1 2024-03-27 13:27:29.292+00 2024-03-27 13:27:29.307+00 43 43 23/03/2024 11:57-Diesel S10-592 DES-571391 expense
571408 2290 2023-11-21 20:41:34+00 43.6 43.6 0 0 1 2024-03-27 13:27:41.555+00 2024-03-27 13:27:41.563+00 276 276 21/11/2023 17:41-JBA7A17-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571408 expense
571412 2290 2023-11-21 20:16:45+00 51.3 51.3 0 0 1 2024-03-27 13:27:43.196+00 2024-03-27 13:27:43.201+00 276 276 21/11/2023 17:16-CUA3H57-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571412 expense
571413 70 2024-03-23 16:35:33+00 2480.31 2480.31 0 0 1 2024-03-27 13:27:43.64+00 2024-03-27 13:27:43.647+00 43 43 23/03/2024 13:35-Diesel S10-611 DES-571413 expense
571418 70 2024-03-23 17:24:42+00 1362.078 1362.078 0 0 1 2024-03-27 13:27:47.212+00 2024-03-27 13:27:47.227+00 43 43 23/03/2024 14:24-Diesel S10-631 DES-571418 expense
571421 2290 2023-11-21 20:16:33+00 28.5 28.5 0 0 1 2024-03-27 13:27:50.38+00 2024-03-27 13:27:50.395+00 276 276 21/11/2023 17:16-EXN7035-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-571421 expense
571267 2290 2023-11-21 21:03:41+00 98.1 98.1 0 0 1 2024-03-27 13:25:46.093+00 2024-03-27 13:25:46.102+00 276 276 21/11/2023 18:03-RVU7H73-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571267 expense
571452 2290 2023-11-21 17:47:33+00 30.6 30.6 0 0 1 2024-03-27 13:28:19.377+00 2024-03-27 13:28:19.391+00 276 276 21/11/2023 14:47-JAM4H10-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571452 expense