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
571491 2290 2023-11-18 19:47:00+00 18 18 0 0 1 2024-03-27 13:28:50.94+00 2024-03-27 13:28:50.953+00 276 276 18/11/2023 16:47-JAO1G93-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571491 expense
571499 70 2024-03-24 12:12:59+00 2527.7400000000002 2527.7400000000002 0 0 1 2024-03-27 13:28:59.1+00 2024-03-27 13:28:59.111+00 43 43 24/03/2024 09:12-Diesel S10-630 DES-571499 expense
571506 70 2024-03-24 12:52:43+00 1523.8980000000001 1523.8980000000001 0 0 1 2024-03-27 13:29:05.508+00 2024-03-27 13:29:05.519+00 43 43 24/03/2024 09:52-Diesel S10-612 DES-571506 expense
571514 2290 2023-11-21 15:19:03+00 41.4 41.4 0 0 1 2024-03-27 13:29:09.689+00 2024-03-27 13:29:09.703+00 276 276 21/11/2023 12:19-JBA7J39-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-571514 expense
571521 2290 2023-11-21 13:33:43+00 65.4 65.4 0 0 1 2024-03-27 13:29:14.423+00 2024-03-27 13:29:14.429+00 276 276 21/11/2023 10:33-JBA7A11-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-571521 expense
571530 2290 2023-11-21 13:29:49+00 73.2 73.2 0 0 1 2024-03-27 13:29:21.755+00 2024-03-27 13:29:21.771+00 276 276 21/11/2023 10:29-JBA7J45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571530 expense
571538 2290 2023-11-21 15:31:54+00 30.3 30.3 0 0 1 2024-03-27 13:29:27.476+00 2024-03-27 13:29:27.487+00 276 276 21/11/2023 12:31-FNL7J52-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571538 expense
571548 70 2024-03-24 19:35:21+00 2285.568 2285.568 0 0 1 2024-03-27 13:29:34.436+00 2024-03-27 13:29:34.441+00 43 43 24/03/2024 16:35-Diesel S10-488 DES-571548 expense
571560 70 2024-03-24 22:03:39+00 4012.02 4012.02 0 0 1 2024-03-27 13:29:42.88+00 2024-03-27 13:29:42.888+00 43 43 24/03/2024 19:03-Diesel S10-485 DES-571560 expense
571578 2290 2023-11-20 11:54:41+00 99 99 0 0 1 2024-03-27 13:29:58.731+00 2024-03-27 13:29:58.737+00 276 276 20/11/2023 08:54-JAM6E44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571578 expense