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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
571494 2290 2023-11-21 15:02:00+00 31.8 31.8 0 0 1 2024-03-27 13:28:54.04+00 2024-03-27 13:28:54.072+00 276 276 21/11/2023 12:02-JBB5I98-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-571494 expense
571504 70 2024-03-24 12:38:34+00 1283.4 1283.4 0 0 1 2024-03-27 13:29:03.268+00 2024-03-27 13:29:03.287+00 43 43 24/03/2024 09:38-Diesel S10-514 DES-571504 expense
571515 2290 2023-11-18 22:04:51+00 82.5 82.5 0 0 1 2024-03-27 13:29:10.88+00 2024-03-27 13:29:10.886+00 276 276 18/11/2023 19:04-JBB3A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571515 expense
571522 70 2024-03-24 15:45:45+00 1517.76 1517.76 0 0 1 2024-03-27 13:29:15.952+00 2024-03-27 13:29:15.966+00 43 43 24/03/2024 12:45-Diesel S10-601 DES-571522 expense
571540 2290 2023-11-18 22:30:49+00 82.5 82.5 0 0 1 2024-03-27 13:29:28.7+00 2024-03-27 13:29:28.709+00 276 276 18/11/2023 19:30-JBA7A21-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571540 expense
571558 70 2024-03-24 20:58:31+00 2951.82 2951.82 0 0 1 2024-03-27 13:29:41.401+00 2024-03-27 13:29:41.407+00 43 43 24/03/2024 17:58-Diesel S10-562 DES-571558 expense
571566 2290 2023-11-21 12:58:40+00 65.4 65.4 0 0 1 2024-03-27 13:29:47.815+00 2024-03-27 13:29:47.827+00 276 276 21/11/2023 09:58-JBA7J45-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571566 expense
571580 70 2024-03-25 11:27:00+00 2725 2725 0 0 1 2024-03-27 13:30:00.715+00 2024-03-27 13:30:00.73+00 43 43 25/03/2024 08:27-Diesel S10-500 DES-571580 expense
571588 2290 2023-11-21 15:11:57+00 48.8 48.8 0 0 1 2024-03-27 13:30:06.552+00 2024-03-27 13:30:06.559+00 276 276 21/11/2023 12:11-JAO1G93-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571588 expense
571596 70 2024-03-25 12:45:00+00 2289 2289 0 0 1 2024-03-27 13:30:11.956+00 2024-03-27 13:30:11.975+00 43 43 25/03/2024 09:45-Diesel S10-497 DES-571596 expense