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
570485 70 2024-03-18 19:17:00+00 2376.2000000000003 2376.2000000000003 0 0 1 2024-03-27 13:12:03.994+00 2024-03-27 13:12:04.006+00 43 43 18/03/2024 16:17-Diesel S10-667 DES-570485 expense
570486 2290 2023-11-18 12:59:16+00 85.4 85.4 0 0 1 2024-03-27 13:12:05.418+00 2024-03-27 13:12:05.43+00 276 276 18/11/2023 09:59-FXR4F14-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570486 expense
570489 2290 2023-11-18 03:41:38+00 40.8 40.8 0 0 1 2024-03-27 13:12:09.011+00 2024-03-27 13:12:09.019+00 276 276 18/11/2023 00:41-RVT4F04-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570489 expense
570491 2290 2023-11-18 04:56:56+00 40.8 40.8 0 0 1 2024-03-27 13:12:11.037+00 2024-03-27 13:12:11.126+00 276 276 18/11/2023 01:56-RUT4J73-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570491 expense
570493 2290 2023-11-18 03:32:43+00 59.2 59.2 0 0 1 2024-03-27 13:12:12.803+00 2024-03-27 13:12:12.815+00 276 276 18/11/2023 00:32-RUT4J73-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570493 expense
570504 2290 2023-11-18 08:38:52+00 27 27 0 0 1 2024-03-27 13:12:25.14+00 2024-03-27 13:12:25.157+00 276 276 18/11/2023 05:38-JAQ8C39-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570504 expense
570505 2290 2023-11-18 10:03:19+00 27 27 0 0 1 2024-03-27 13:12:26.695+00 2024-03-27 13:12:26.701+00 276 276 18/11/2023 07:03-GCI8538-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570505 expense
570520 70 2024-03-18 20:48:00+00 3379 3379 0 0 1 2024-03-27 13:12:45.359+00 2024-03-27 13:12:45.375+00 43 43 18/03/2024 17:48-Diesel S10-374 DES-570520 expense
570523 70 2024-03-18 22:03:28+00 1978.6680000000001 1978.6680000000001 0 0 1 2024-03-27 13:12:48.064+00 2024-03-27 13:12:48.097+00 43 43 18/03/2024 19:03-Diesel S10-556 DES-570523 expense
570526 70 2024-03-18 22:41:00+00 2697.75 2697.75 0 0 1 2024-03-27 13:12:53.156+00 2024-03-27 13:12:53.178+00 43 43 18/03/2024 19:41-Diesel S10-639 DES-570526 expense