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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
571289 2290 2023-11-21 19:53:22+00 22.5 22.5 0 0 1 2024-03-27 13:26:03.953+00 2024-03-27 13:26:03.977+00 276 276 21/11/2023 16:53-RVT4F07-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571289 expense
571294 70 2024-03-22 22:42:23+00 2338.578 2338.578 0 0 1 2024-03-27 13:26:07.821+00 2024-03-27 13:26:07.832+00 43 43 22/03/2024 19:42-Diesel S10-539 DES-571294 expense
571303 70 2024-03-22 23:00:23+00 1648.89 1648.89 0 0 1 2024-03-27 13:26:14.888+00 2024-03-27 13:26:14.912+00 43 43 22/03/2024 20:00-Diesel S10-558 DES-571303 expense
571317 70 2024-03-23 01:20:35+00 1695.762 1695.762 0 0 1 2024-03-27 13:26:25.228+00 2024-03-27 13:26:25.245+00 43 43 22/03/2024 22:20-Diesel S10-566 DES-571317 expense
571327 2290 2023-11-21 19:15:28+00 34.2 34.2 0 0 1 2024-03-27 13:26:33.863+00 2024-03-27 13:26:33.875+00 276 276 21/11/2023 16:15-JBB5J01-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-571327 expense
571344 70 2024-03-23 12:10:32+00 1703.0159999999998 1703.0159999999998 0 0 1 2024-03-27 13:26:47.28+00 2024-03-27 13:26:47.288+00 43 43 23/03/2024 09:10-Diesel S10-563 DES-571344 expense
571351 70 2024-03-23 12:54:50+00 1634.94 1634.94 0 0 1 2024-03-27 13:26:52.996+00 2024-03-27 13:26:53.007+00 43 43 23/03/2024 09:54-Diesel S10-503 DES-571351 expense
571372 2290 2023-11-21 20:12:34+00 103.93 103.93 0 0 1 2024-03-27 13:27:11.067+00 2024-03-27 13:27:11.081+00 276 276 21/11/2023 17:12-FCD2513-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571372 expense
571380 70 2024-03-23 14:36:00+00 1907.5 1907.5 0 0 1 2024-03-27 13:27:16.911+00 2024-03-27 13:27:16.937+00 43 43 23/03/2024 11:36-Diesel S10-591 DES-571380 expense
571395 2290 2023-11-21 19:50:36+00 73.24 73.24 0 0 1 2024-03-27 13:27:33.137+00 2024-03-27 13:27:33.155+00 276 276 21/11/2023 16:50-JBA5F83-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571395 expense