Export to CSV

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
575197 2290 2023-11-24 18:49:40+00 51.3 51.3 0 0 1 2024-03-27 15:26:13.221+00 2024-03-27 15:26:13.228+00 276 276 24/11/2023 15:49-RVT4F06-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575197 expense
575199 2290 2023-11-24 18:26:50+00 27 27 0 0 1 2024-03-27 15:26:14.67+00 2024-03-27 15:26:14.675+00 276 276 24/11/2023 15:26-JBB5J03-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575199 expense
575201 2290 2023-11-24 18:15:36+00 9 9 0 0 1 2024-03-27 15:26:16.233+00 2024-03-27 15:26:16.238+00 276 276 24/11/2023 15:15-JBK8C35-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575201 expense
575203 2290 2023-11-24 19:05:36+00 211.8 211.8 0 0 1 2024-03-27 15:26:18.431+00 2024-03-27 15:26:18.436+00 276 276 24/11/2023 16:05-RUP4H45-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575203 expense
575206 2290 2023-11-24 17:19:46+00 73.24 73.24 0 0 1 2024-03-27 15:26:20.607+00 2024-03-27 15:26:20.612+00 276 276 24/11/2023 14:19-JBB0J64-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575206 expense
578670 70 2024-03-29 20:56:30+00 1120.4640000000002 1120.4640000000002 0 0 1 2024-04-03 13:20:34.134+00 2024-04-03 13:20:34.139+00 43 43 29/03/2024 17:56-Diesel S10-487 DES-578670 expense
575207 2290 2023-11-24 18:21:29+00 133.66 133.66 0 0 1 2024-03-27 15:26:21.303+00 2024-03-27 15:26:21.308+00 276 276 24/11/2023 15:21-RUT4J87-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575207 expense
575126 2290 2023-11-24 18:25:52+00 73.2 73.2 0 0 1 2024-03-27 15:25:17.24+00 2024-03-27 15:26:37.3+00 276 276 276 24/11/2023 15:25-JAM4H35-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575126 expense
575232 2290 2023-11-24 20:36:24+00 211.8 211.8 0 0 1 2024-03-27 15:26:46.044+00 2024-03-27 15:26:46.049+00 276 276 24/11/2023 17:36-JAK8E61-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575232 expense
575238 2290 2023-11-24 20:39:45+00 60.6 60.6 0 0 1 2024-03-27 15:26:50.56+00 2024-03-27 15:26:50.565+00 276 276 24/11/2023 17:39-JAM6E27-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575238 expense