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
570977 2290 2023-11-21 23:49:32+00 57.4 57.4 0 0 1 2024-03-27 13:21:03.504+00 2024-03-27 13:21:03.511+00 276 276 21/11/2023 20:49-RVT4F13-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570977 expense
571011 70 2024-03-21 14:47:57+00 2247.3450000000003 2247.3450000000003 0 0 1 2024-03-27 13:21:34.591+00 2024-03-27 13:21:34.603+00 43 43 21/03/2024 11:47-Diesel S10-627 DES-571011 expense
571036 2290 2023-11-23 10:42:25+00 40.4 40.4 0 0 1 2024-03-27 13:22:02.768+00 2024-03-27 13:22:02.775+00 276 276 23/11/2023 07:42-IXT4440-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571036 expense
571045 70 2024-03-21 17:36:17+00 1106.757 1106.757 0 0 1 2024-03-27 13:22:14.936+00 2024-03-27 13:22:14.96+00 43 43 21/03/2024 14:36-Diesel S10-624 DES-571045 expense
571046 70 2024-03-21 18:05:47+00 2484.216 2484.216 0 0 1 2024-03-27 13:22:17.664+00 2024-03-27 13:22:17.671+00 43 43 21/03/2024 15:05-Diesel S10-584 DES-571046 expense
571057 2290 2023-11-22 11:26:45+00 70.7 70.7 0 0 1 2024-03-27 13:22:28.984+00 2024-03-27 13:22:28.992+00 276 276 22/11/2023 08:26-FZN8I98-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571057 expense
570838 2290 2023-11-21 21:02:57+00 22.4 22.4 0 0 1 2024-03-27 13:18:58.329+00 2024-03-27 13:27:20.228+00 276 276 276 21/11/2023 18:02-JBA7J67-6365194 SP 280 - km 23+000 - Leste - Barueri 6365194 DES-570838 expense
570802 2290 2023-11-21 21:39:14+00 34.2 34.2 0 0 1 2024-03-27 13:18:27.699+00 2024-03-27 13:18:27.711+00 276 276 21/11/2023 18:39-EQE6H46-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570802 expense
570804 2290 2023-11-21 21:33:43+00 34.2 34.2 0 0 1 2024-03-27 13:18:28.802+00 2024-03-27 13:18:28.808+00 276 276 21/11/2023 18:33-JBB2B86-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570804 expense
570807 70 2024-03-20 13:54:13+00 3738.6 3738.6 0 0 1 2024-03-27 13:18:31.029+00 2024-03-27 13:18:31.038+00 43 43 20/03/2024 10:54-Diesel S10-560 DES-570807 expense