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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
570683 70 2024-03-19 19:35:58+00 3739.1580000000004 3739.16 0 0 2024-03-27 13:16:27.719+00 2024-04-11 13:05:55.955+00 43 1767 43 19/03/2024 16:35-Diesel S10-489 DES-570683 expense
570633 2290 2023-11-21 22:48:31+00 45 45 0 0 1 2024-03-27 13:15:37.453+00 2024-03-27 13:15:37.463+00 276 276 21/11/2023 19:48-JBB2B86-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570633 expense
570641 70 2024-03-19 16:09:37+00 2032.0079999999998 2032.0079999999998 0 0 1 2024-03-27 13:15:43.82+00 2024-03-27 13:15:43.831+00 43 43 19/03/2024 13:09-Diesel S10-507 DES-570641 expense
570644 2290 2023-11-21 22:16:35+00 58.99 58.99 0 0 1 2024-03-27 13:15:45.949+00 2024-03-27 13:15:45.962+00 276 276 21/11/2023 19:16-BSZ4I45-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570644 expense
570650 70 2024-03-19 16:39:48+00 2639.898 2639.898 0 0 1 2024-03-27 13:15:50.601+00 2024-03-27 13:15:50.612+00 43 43 19/03/2024 13:39-Diesel S10-489 DES-570650 expense
570652 2290 2023-11-22 09:16:36+00 27 27 0 0 1 2024-03-27 13:15:52.491+00 2024-03-27 13:15:52.501+00 276 276 22/11/2023 06:16-JBB0J64-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570652 expense
570659 2290 2023-11-21 23:20:01+00 70.7 70.7 0 0 1 2024-03-27 13:15:58.365+00 2024-03-27 13:15:58.384+00 276 276 21/11/2023 20:20-RVT4F10-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570659 expense
570660 70 2024-03-19 17:16:47+00 2086.92 2086.92 0 0 1 2024-03-27 13:15:59.413+00 2024-03-27 13:15:59.422+00 43 43 19/03/2024 14:16-Diesel S10-647 DES-570660 expense
570666 2290 2023-11-19 11:17:12+00 73.2 73.2 0 0 1 2024-03-27 13:16:05.796+00 2024-03-27 13:16:05.811+00 276 276 19/11/2023 08:17-JAP6D37-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570666 expense
570691 70 2024-03-19 20:10:28+00 2053.998 2053.998 0 0 1 2024-03-27 13:16:35.992+00 2024-03-27 13:16:36.02+00 43 43 19/03/2024 17:10-Diesel S10-591 DES-570691 expense