Export to CSV

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
570702 2290 2023-11-22 08:25:01+00 109.91 109.91 0 0 1 2024-03-27 13:16:48.39+00 2024-03-27 13:16:48.401+00 276 276 22/11/2023 05:25-RVT4F08-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570702 expense
570704 2290 2023-11-21 19:57:18+00 115.5 115.5 0 0 1 2024-03-27 13:16:50.204+00 2024-03-27 13:16:50.214+00 276 276 21/11/2023 16:57-FYW0A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570704 expense
570651 2290 2023-11-22 06:18:51+00 49.2 49.2 0 0 1 2024-03-27 13:15:50.927+00 2024-03-27 13:15:50.938+00 276 276 22/11/2023 03:18-JBB0J64-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570651 expense
570663 70 2024-03-19 17:25:13+00 2041.722 2041.722 0 0 1 2024-03-27 13:16:02.275+00 2024-03-27 13:16:02.289+00 43 43 19/03/2024 14:25-Diesel S10-485 DES-570663 expense
570664 2290 2023-11-22 09:22:03+00 211.8 211.8 0 0 1 2024-03-27 13:16:04.273+00 2024-03-27 13:16:04.311+00 276 276 22/11/2023 06:22-JBB0J64-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-570664 expense
570667 2290 2023-11-21 22:59:12+00 87.2 87.2 0 0 1 2024-03-27 13:16:07.72+00 2024-03-27 13:16:07.766+00 276 276 21/11/2023 19:59-RUT4J71-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570667 expense
570670 2290 2023-11-22 09:20:16+00 65.4 65.4 0 0 1 2024-03-27 13:16:11.027+00 2024-03-27 13:16:11.063+00 276 276 22/11/2023 06:20-JAN9J32-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570670 expense
570677 2290 2023-11-22 08:01:27+00 74.4 74.4 0 0 1 2024-03-27 13:16:19.01+00 2024-03-27 13:16:19.015+00 276 276 22/11/2023 05:01-JAT2C84-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570677 expense
570682 2290 2023-11-21 23:44:20+00 57.4 57.4 0 0 1 2024-03-27 13:16:25.651+00 2024-03-27 13:16:25.68+00 276 276 21/11/2023 20:44-FZN8I98-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570682 expense
570684 2290 2023-11-23 12:06:01+00 18 18 0 0 1 2024-03-27 13:16:27.789+00 2024-03-27 13:16:27.824+00 276 276 23/11/2023 09:06-JBA5H94-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570684 expense