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
570665 70 2024-03-19 17:31:00+00 1825.75 1825.75 0 0 1 2024-03-27 13:16:05.035+00 2024-03-27 13:16:05.041+00 43 43 19/03/2024 14:31-Diesel S10-598 DES-570665 expense
570675 2290 2023-11-22 08:01:22+00 74.4 74.4 0 0 1 2024-03-27 13:16:17.043+00 2024-03-27 13:16:17.055+00 276 276 22/11/2023 05:01-JBB0J64-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570675 expense
570678 2290 2023-11-22 10:32:44+00 73.24 73.24 0 0 1 2024-03-27 13:16:20.688+00 2024-03-27 13:16:20.715+00 276 276 22/11/2023 07:32-JAT2G64-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570678 expense
570680 2290 2023-11-21 23:43:44+00 57.4 57.4 0 0 1 2024-03-27 13:16:22.78+00 2024-03-27 13:16:22.803+00 276 276 21/11/2023 20:43-FZL1I25-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570680 expense
570692 2290 2023-11-23 12:01:17+00 74.4 74.4 0 0 1 2024-03-27 13:16:37.157+00 2024-03-27 13:16:37.175+00 276 276 23/11/2023 09:01-JBA7A15-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570692 expense
570694 2290 2023-11-22 07:59:35+00 70.7 70.7 0 0 1 2024-03-27 13:16:38.965+00 2024-03-27 13:16:38.987+00 276 276 22/11/2023 04:59-EYP3339-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570694 expense
570586 2290 2023-11-18 11:51:32+00 51.3 51.3 0 0 1 2024-03-27 13:14:46.184+00 2024-03-27 13:14:46.19+00 276 276 18/11/2023 08:51-FNL7J52-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570586 expense
570607 2290 2023-11-21 22:42:12+00 9 9 0 0 1 2024-03-27 13:15:08.896+00 2024-03-27 13:15:08.906+00 276 276 21/11/2023 19:42-JBL2G04-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570607 expense
570617 70 2024-03-19 14:13:00+00 1853 1853 0 0 1 2024-03-27 13:15:18.872+00 2024-03-27 13:15:18.933+00 43 43 19/03/2024 11:13-Diesel S10-513 DES-570617 expense
570646 2290 2023-11-21 22:18:17+00 21 21 0 0 1 2024-03-27 13:15:47.238+00 2024-03-27 13:15:47.248+00 276 276 21/11/2023 19:18-FYW0A26-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570646 expense