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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
570749 2290 2023-11-22 10:02:34+00 90.9 90.9 0 0 1 2024-03-27 13:17:42.257+00 2024-03-27 13:17:42.272+00 276 276 22/11/2023 07:02-RVT4F06-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570749 expense
570753 2290 2023-11-21 23:06:44+00 85.4 85.4 0 0 1 2024-03-27 13:17:44.99+00 2024-03-27 13:17:44.999+00 276 276 21/11/2023 20:06-FYW0A26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570753 expense
570754 2290 2023-11-21 23:15:47+00 58.99 58.99 0 0 1 2024-03-27 13:17:46.476+00 2024-03-27 13:17:46.491+00 276 276 21/11/2023 20:15-RVT4F12-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570754 expense
570758 2290 2023-11-22 09:28:45+00 34.2 34.2 0 0 1 2024-03-27 13:17:49.469+00 2024-03-27 13:17:49.485+00 276 276 22/11/2023 06:28-JBA8C67-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570758 expense
570760 2290 2023-11-22 09:28:54+00 34.2 34.2 0 0 1 2024-03-27 13:17:51.228+00 2024-03-27 13:17:51.239+00 276 276 22/11/2023 06:28-JAM6E16-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570760 expense
570762 70 2024-03-20 10:40:00+00 1825.75 1825.75 0 0 1 2024-03-27 13:17:53.7+00 2024-03-27 13:17:53.706+00 43 43 20/03/2024 07:40-Diesel S10-612 DES-570762 expense
570765 2290 2023-11-21 21:53:01+00 15 15 0 0 1 2024-03-27 13:17:55.968+00 2024-03-27 13:17:55.985+00 276 276 21/11/2023 18:53-RUT4J72-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570765 expense
570772 2290 2023-11-22 08:33:55+00 18 18 0 0 1 2024-03-27 13:18:02.044+00 2024-03-27 13:18:02.055+00 276 276 22/11/2023 05:33-JAT2C84-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570772 expense
570774 70 2024-03-20 12:16:19+00 2120.4 2120.4 0 0 1 2024-03-27 13:18:04.337+00 2024-03-27 13:18:04.347+00 43 43 20/03/2024 09:16-Diesel S10-604 DES-570774 expense
570777 2290 2023-11-21 22:04:56+00 51.3 51.3 0 0 1 2024-03-27 13:18:06.692+00 2024-03-27 13:18:06.711+00 276 276 21/11/2023 19:04-RUP4H48-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570777 expense