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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
570543 70 2024-03-19 00:22:43+00 1473.1200000000001 1473.1200000000001 0 0 1 2024-03-27 13:13:24.055+00 2024-03-27 13:13:24.121+00 43 43 18/03/2024 21:22-Diesel S10-652 DES-570543 expense
570371 2290 2023-11-18 10:40:57+00 37.2 37.2 0 0 1 2024-03-27 13:09:21.257+00 2024-03-27 13:09:21.287+00 276 276 18/11/2023 07:40-JBA7J45-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570371 expense
570372 2290 2023-11-18 09:43:24+00 109.8 109.8 0 0 1 2024-03-27 13:09:22.479+00 2024-03-27 13:09:22.487+00 276 276 18/11/2023 06:43-FOP6A93-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570372 expense
570379 2290 2023-11-16 20:50:48+00 18 18 0 0 1 2024-03-27 13:09:32.454+00 2024-03-27 13:09:32.458+00 276 276 16/11/2023 17:50-JAN1H62-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570379 expense
570381 2290 2023-11-16 20:13:25+00 21 21 0 0 1 2024-03-27 13:09:34.86+00 2024-03-27 13:09:34.867+00 276 276 16/11/2023 17:13-RVT4F12-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570381 expense
570384 2290 2023-11-18 11:59:14+00 73.24 73.24 0 0 1 2024-03-27 13:09:38.739+00 2024-03-27 13:09:38.747+00 276 276 18/11/2023 08:59-IXT4440-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-570384 expense
570388 2290 2023-11-18 05:58:47+00 109.8 109.8 0 0 1 2024-03-27 13:09:44.203+00 2024-03-27 13:09:44.21+00 276 276 18/11/2023 02:58-DJM4C27-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570388 expense
570390 2290 2023-11-18 02:09:04+00 72 72 0 0 1 2024-03-27 13:09:47.44+00 2024-03-27 13:09:47.447+00 276 276 17/11/2023 23:09-RUT4J87-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570390 expense
570392 2290 2023-11-18 02:04:05+00 63 63 0 0 1 2024-03-27 13:09:50.292+00 2024-03-27 13:09:50.299+00 276 276 17/11/2023 23:04-FZN8I98-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570392 expense
570394 2290 2023-11-18 01:36:03+00 72 72 0 0 1 2024-03-27 13:09:53.585+00 2024-03-27 13:09:53.591+00 276 276 17/11/2023 22:36-RUT4J73-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570394 expense