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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
571394 2290 2023-11-21 19:50:34+00 73.24 73.24 0 0 1 2024-03-27 13:27:31.831+00 2024-03-27 13:27:31.839+00 276 276 21/11/2023 16:50-JBB5I98-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571394 expense
571414 2290 2023-11-21 20:11:44+00 34.2 34.2 0 0 1 2024-03-27 13:27:44.216+00 2024-03-27 13:27:44.227+00 276 276 21/11/2023 17:11-JBB5J01-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571414 expense
571424 2290 2023-11-21 20:21:53+00 34.2 34.2 0 0 1 2024-03-27 13:27:53.179+00 2024-03-27 13:27:53.187+00 276 276 21/11/2023 17:21-JBA5H99-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571424 expense
571436 2290 2023-11-21 20:08:59+00 52.5 52.5 0 0 1 2024-03-27 13:28:03.818+00 2024-03-27 13:28:03.828+00 276 276 21/11/2023 17:08-JAQ1C68-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571436 expense
571441 70 2024-03-23 19:50:00+00 2180 2180 0 0 1 2024-03-27 13:28:07.86+00 2024-03-27 13:28:07.869+00 43 43 23/03/2024 16:50-Diesel S10-644 DES-571441 expense
571454 70 2024-03-23 22:08:42+00 1662.84 1662.84 0 0 1 2024-03-27 13:28:21.597+00 2024-03-27 13:28:21.622+00 43 43 23/03/2024 19:08-Diesel S10-517 DES-571454 expense
571456 70 2024-03-23 22:29:48+00 2037.2580000000003 2037.2580000000003 0 0 1 2024-03-27 13:28:23.74+00 2024-03-27 13:28:23.747+00 43 43 23/03/2024 19:29-Diesel S10-665 DES-571456 expense
571461 70 2024-03-23 22:40:13+00 1675.674 1675.674 0 0 1 2024-03-27 13:28:29.214+00 2024-03-27 13:28:29.223+00 43 43 23/03/2024 19:40-Diesel S10-646 DES-571461 expense
571473 70 2024-03-23 23:31:28+00 1479.258 1479.258 0 0 1 2024-03-27 13:28:38.452+00 2024-03-27 13:28:38.459+00 43 43 23/03/2024 20:31-Diesel S10-625 DES-571473 expense
576299 2290 2023-11-27 11:28:22+00 99 99 0 0 1 2024-03-27 15:44:19.064+00 2024-03-27 15:44:19.069+00 276 276 27/11/2023 08:28-JBA6D32-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576299 expense