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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
570611 70 2024-03-19 14:03:21+00 422.619 422.619 0 0 1 2024-03-27 13:15:11.764+00 2024-03-27 13:15:11.772+00 43 43 19/03/2024 11:03-Diesel S10-569 DES-570611 expense
570612 2290 2023-11-21 21:53:16+00 99.2 99.2 0 0 1 2024-03-27 13:15:13.283+00 2024-03-27 13:15:13.306+00 276 276 21/11/2023 18:53-RUT4J71-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570612 expense
570613 70 2024-03-19 14:05:00+00 2125.5 2125.5 0 0 1 2024-03-27 13:15:14.215+00 2024-03-27 13:15:14.223+00 43 43 19/03/2024 11:05-Diesel S10-607 DES-570613 expense
570615 2290 2023-11-22 06:49:46+00 65.4 65.4 0 0 1 2024-03-27 13:15:16.621+00 2024-03-27 13:15:16.631+00 276 276 22/11/2023 03:49-JBB0J64-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570615 expense
570618 70 2024-03-19 14:20:00+00 1771.25 1771.25 0 0 1 2024-03-27 13:15:21.644+00 2024-03-27 13:15:21.655+00 43 43 19/03/2024 11:20-Diesel S10-517 DES-570618 expense
570619 2290 2023-11-21 22:17:32+00 60.6 60.6 0 0 1 2024-03-27 13:15:21.755+00 2024-03-27 13:15:21.77+00 276 276 21/11/2023 19:17-JBB5I98-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570619 expense
570620 2290 2023-11-21 21:54:54+00 86.8 86.8 0 0 1 2024-03-27 13:15:23.721+00 2024-03-27 13:15:23.731+00 276 276 21/11/2023 18:54-FZN8I98-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570620 expense
570622 2290 2023-11-22 10:18:19+00 48.8 48.8 0 0 1 2024-03-27 13:15:26.021+00 2024-03-27 13:15:26.025+00 276 276 22/11/2023 07:18-JBB3A21-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570622 expense
570635 2290 2023-11-21 22:45:43+00 34.5 34.5 0 0 1 2024-03-27 13:15:38.72+00 2024-03-27 13:15:38.728+00 276 276 21/11/2023 19:45-JBA7A22-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570635 expense
570624 2290 2023-11-21 23:05:06+00 70.7 70.7 0 0 1 2024-03-27 13:15:27.996+00 2024-03-27 13:15:28.004+00 276 276 21/11/2023 20:05-DSS0B62-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570624 expense