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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
571121 2290 2023-11-22 13:52:03+00 18 18 0 0 1 2024-03-27 13:23:21.74+00 2024-03-27 13:23:21.747+00 276 276 22/11/2023 10:52-JBB5I97-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571121 expense
571042 2290 2023-11-22 22:13:39+00 67.45 67.45 0 0 1 2024-03-27 13:22:11.174+00 2024-03-27 13:22:11.215+00 276 276 22/11/2023 19:13-FYW0A26-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571042 expense
571049 2290 2023-11-22 11:31:13+00 58.99 58.99 0 0 1 2024-03-27 13:22:20.42+00 2024-03-27 13:22:20.435+00 276 276 22/11/2023 08:31-JAQ1C68-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571049 expense
571050 70 2024-03-21 19:09:48+00 1993.7340000000002 1993.7340000000002 0 0 1 2024-03-27 13:22:21.906+00 2024-03-27 13:22:21.924+00 43 43 21/03/2024 16:09-Diesel S10-602 DES-571050 expense
571054 2290 2023-11-20 22:24:59+00 54.5 54.5 0 0 1 2024-03-27 13:22:25.773+00 2024-03-27 13:22:25.793+00 276 276 20/11/2023 19:24-JAO1G93-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571054 expense
571058 70 2024-03-21 19:49:20+00 2364.804 2364.804 0 0 1 2024-03-27 13:22:29.791+00 2024-03-27 13:22:29.806+00 43 43 21/03/2024 16:49-Diesel S10-612 DES-571058 expense
571067 70 2024-03-21 20:21:38+00 2238.696 2238.696 0 0 1 2024-03-27 13:22:37.734+00 2024-03-27 13:22:37.746+00 43 43 21/03/2024 17:21-Diesel S10-601 DES-571067 expense
571074 2290 2023-11-22 16:36:19+00 60.6 60.6 0 0 1 2024-03-27 13:22:43.787+00 2024-03-27 13:22:43.813+00 276 276 22/11/2023 13:36-JBA5H99-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571074 expense
571081 2290 2023-11-22 13:36:57+00 75.81 75.81 0 0 1 2024-03-27 13:22:48.627+00 2024-03-27 13:22:48.634+00 276 276 22/11/2023 10:36-FNL7J52-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571081 expense
571090 2290 2023-11-22 17:55:50+00 50.54 50.54 0 0 1 2024-03-27 13:22:55.005+00 2024-03-27 13:22:55.033+00 276 276 22/11/2023 14:55-JBA7A15-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571090 expense