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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
571126 70 2024-03-22 02:56:29+00 680.76 680.76 0 0 1 2024-03-27 13:23:27.281+00 2024-03-27 13:23:27.291+00 43 43 21/03/2024 23:56-Diesel S10-645 DES-571126 expense
571130 2290 2023-11-23 03:37:08+00 57.4 57.4 0 0 1 2024-03-27 13:23:30.772+00 2024-03-27 13:23:30.783+00 276 276 23/11/2023 00:37-FMQ1553-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571130 expense
571132 2290 2023-11-22 20:55:14+00 60.6 60.6 0 0 1 2024-03-27 13:23:32.311+00 2024-03-27 13:23:32.321+00 276 276 22/11/2023 17:55-JBA6D33-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571132 expense
571139 2290 2023-11-22 23:22:08+00 70.7 70.7 0 0 1 2024-03-27 13:23:39.084+00 2024-03-27 13:23:39.096+00 276 276 22/11/2023 20:22-RUT4J78-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571139 expense
571146 2290 2023-11-22 11:58:13+00 45 45 0 0 1 2024-03-27 13:23:45.378+00 2024-03-27 13:23:45.402+00 276 276 22/11/2023 08:58-JAM4H10-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571146 expense
571150 70 2024-03-22 11:16:44+00 2360.34 2360.34 0 0 1 2024-03-27 13:23:49.735+00 2024-03-27 13:23:49.749+00 43 43 22/03/2024 08:16-Diesel S10-607 DES-571150 expense
571159 70 2024-03-22 12:43:15+00 1795.7279999999998 1795.7279999999998 0 0 1 2024-03-27 13:24:02.324+00 2024-03-27 13:24:02.335+00 43 43 22/03/2024 09:43-Diesel S10-507 DES-571159 expense
571166 2290 2023-11-22 17:47:50+00 75.81 75.81 0 0 1 2024-03-27 13:24:08.752+00 2024-03-27 13:24:08.781+00 276 276 22/11/2023 14:47-RUP4H48-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571166 expense
571181 70 2024-03-22 14:40:50+00 1674 1674 0 0 1 2024-03-27 13:24:20.85+00 2024-03-27 13:24:20.856+00 43 43 22/03/2024 11:40-Diesel S10-492 DES-571181 expense
571187 70 2024-03-22 15:12:22+00 1339.758 1339.758 0 0 1 2024-03-27 13:24:28.22+00 2024-03-27 13:24:28.231+00 43 43 22/03/2024 12:12-Diesel S10-515 DES-571187 expense