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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
570922 70 2024-03-20 22:46:00+00 1760.3500000000001 1760.3500000000001 0 0 1 2024-03-27 13:20:14.606+00 2024-03-27 13:20:14.616+00 43 43 20/03/2024 19:46-Diesel S10-579 DES-570922 expense
570790 2290 2023-11-23 11:00:07+00 34.2 34.2 0 0 1 2024-03-27 13:18:18.66+00 2024-03-27 13:18:18.672+00 276 276 23/11/2023 08:00-JBA6D32-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570790 expense
570792 2290 2023-11-23 11:14:15+00 39.9 39.9 0 0 1 2024-03-27 13:18:19.976+00 2024-03-27 13:18:19.988+00 276 276 23/11/2023 08:14-RUT4J74-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570792 expense
570793 70 2024-03-20 13:08:32+00 1438.5240000000001 1438.5240000000001 0 0 1 2024-03-27 13:18:20.604+00 2024-03-27 13:18:20.611+00 43 43 20/03/2024 10:08-Diesel S10-506 DES-570793 expense
570799 2290 2023-11-22 03:18:34+00 67.5 67.5 0 0 1 2024-03-27 13:18:25.052+00 2024-03-27 13:18:25.061+00 276 276 22/11/2023 00:18-RUP4H50-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570799 expense
570819 70 2024-03-20 15:07:27+00 971.478 971.478 0 0 1 2024-03-27 13:18:40.591+00 2024-03-27 13:18:40.6+00 43 43 20/03/2024 12:07-Diesel S10-532 DES-570819 expense
570822 2290 2023-11-21 22:06:18+00 103.93 103.93 0 0 1 2024-03-27 13:18:43.636+00 2024-03-27 13:18:43.642+00 276 276 21/11/2023 19:06-FLA5G16-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-570822 expense
570832 2290 2023-11-21 21:33:46+00 27 27 0 0 1 2024-03-27 13:18:52.251+00 2024-03-27 13:18:52.26+00 276 276 21/11/2023 18:33-FMQ1553-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570832 expense
570851 70 2024-03-20 16:45:52+00 3226.356 3226.356 0 0 1 2024-03-27 13:19:08+00 2024-03-27 13:19:08.007+00 43 43 20/03/2024 13:45-Diesel S10-643 DES-570851 expense
570860 2290 2023-11-21 22:19:25+00 109.8 109.8 0 0 1 2024-03-27 13:19:14.367+00 2024-03-27 13:19:14.374+00 276 276 21/11/2023 19:19-FMQ1553-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570860 expense