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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
571383 70 2024-03-23 14:42:00+00 1858.45 1858.45 0 0 1 2024-03-27 13:27:20.839+00 2024-03-27 13:27:20.847+00 43 43 23/03/2024 11:42-Diesel S10-621 DES-571383 expense
571389 70 2024-03-23 14:52:49+00 1423.458 1423.458 0 0 1 2024-03-27 13:27:27.243+00 2024-03-27 13:27:27.257+00 43 43 23/03/2024 11:52-Diesel S10-602 DES-571389 expense
571399 2290 2023-11-21 19:53:02+00 111.6 111.6 0 0 1 2024-03-27 13:27:35.969+00 2024-03-27 13:27:35.977+00 276 276 21/11/2023 16:53-RVU7H73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571399 expense
571406 2290 2023-11-21 18:19:45+00 52.2 52.2 0 0 1 2024-03-27 13:27:40.558+00 2024-03-27 13:27:40.566+00 276 276 21/11/2023 15:19-JBK8C29-6365194 SP 075 - km 60+800 - Norte - Indaiatuba 6365194 DES-571406 expense
571417 2290 2023-11-21 20:13:37+00 39.9 39.9 0 0 1 2024-03-27 13:27:46.838+00 2024-03-27 13:27:46.846+00 276 276 21/11/2023 17:13-RUP4H45-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571417 expense
571425 70 2024-03-23 18:15:00+00 817.5 817.5 0 0 1 2024-03-27 13:27:53.441+00 2024-03-27 13:27:53.447+00 43 43 23/03/2024 15:15-Diesel S10-492 DES-571425 expense
571429 2290 2023-11-21 20:00:32+00 27 27 0 0 1 2024-03-27 13:27:57.696+00 2024-03-27 13:27:57.704+00 276 276 21/11/2023 17:00-IXT4440-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571429 expense
571356 2290 2023-11-21 19:57:12+00 73.2 73.2 0 0 1 2024-03-27 13:26:57.775+00 2024-03-27 13:28:08.912+00 276 276 276 21/11/2023 16:57-JBA5I03-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571356 expense
571448 2290 2023-11-21 20:58:18+00 22.5 22.5 0 0 1 2024-03-27 13:28:16.496+00 2024-03-27 13:28:16.503+00 276 276 21/11/2023 17:58-RUT4J72-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571448 expense
571455 2290 2023-11-21 19:22:59+00 45.9 45.9 0 0 1 2024-03-27 13:28:22.597+00 2024-03-27 13:28:22.614+00 276 276 21/11/2023 16:22-RUP4H50-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571455 expense