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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
571602 2290 2023-11-21 12:55:59+00 105.9 105.9 0 0 1 2024-03-27 13:30:17.296+00 2024-03-27 13:30:17.307+00 276 276 21/11/2023 09:55-JBA8C70-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571602 expense
571616 2290 2023-11-21 14:23:39+00 70.7 70.7 0 0 1 2024-03-27 13:30:30.578+00 2024-03-27 13:30:30.588+00 276 276 21/11/2023 11:23-GEJ5C52-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571616 expense
571619 2290 2023-11-18 07:57:32+00 9 9 0 0 1 2024-03-27 13:30:34.181+00 2024-03-27 13:30:34.199+00 276 276 18/11/2023 04:57-JAQ8C39-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571619 expense
571636 70 2024-03-25 15:29:29+00 2298.402 2298.402 0 0 1 2024-03-27 13:30:49.042+00 2024-03-27 13:30:49.061+00 43 43 25/03/2024 12:29-Diesel S10-578 DES-571636 expense
571641 70 2024-03-25 16:08:31+00 2071.746 2071.746 0 0 1 2024-03-27 13:30:53.086+00 2024-03-27 13:30:53.111+00 43 43 25/03/2024 13:08-Diesel S10-609 DES-571641 expense
571652 2290 2023-11-21 14:10:57+00 50.5 50.5 0 0 1 2024-03-27 13:31:02.323+00 2024-03-27 13:31:02.332+00 276 276 21/11/2023 11:10-JAM6E16-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571652 expense
571364 2290 2023-11-21 20:32:06+00 133.66 133.66 0 0 1 2024-03-27 13:27:03.935+00 2024-03-27 13:27:03.947+00 276 276 21/11/2023 17:32-BSZ4I45-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571364 expense
571366 70 2024-03-23 13:54:09+00 3861.918 3861.918 0 0 1 2024-03-27 13:27:05.784+00 2024-03-27 13:27:05.795+00 43 43 23/03/2024 10:54-Diesel S10-522 DES-571366 expense
571485 2290 2023-11-21 14:37:53+00 60.6 60.6 0 0 1 2024-03-27 13:28:47.516+00 2024-03-27 13:28:47.523+00 276 276 21/11/2023 11:37-JAT2C84-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571485 expense
571378 2290 2023-11-21 19:07:17+00 18 18 0 0 1 2024-03-27 13:27:15.259+00 2024-03-27 13:27:15.275+00 276 276 21/11/2023 16:07-JBA5F49-6365194 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6365194 DES-571378 expense