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
403631 2290 2023-07-03 14:28:41+00 31.5 31.5 0 0 1 2023-09-29 15:46:12.571+00 2023-09-29 15:46:12.58+00 276 276 03/07/2023 11:28-FYN2H44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403631 expense
403633 2290 2023-07-01 08:25:25+00 109.8 109.8 0 0 1 2023-09-29 15:46:14.704+00 2023-09-29 15:46:14.707+00 276 276 01/07/2023 05:25-RVT4F08-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403633 expense
407843 70 2023-10-01 10:41:49+00 2997.5760000000005 2997.5760000000005 0 0 1 2023-10-02 13:34:12.712+00 2023-10-02 13:34:12.74+00 43 43 01/10/2023 07:41-Diesel S10-639 DES-407843 expense
403511 2290 2023-06-29 16:27:05+00 52 52 0 0 1 2023-09-29 15:43:58.939+00 2023-09-29 15:43:58.945+00 276 276 29/06/2023 13:27-JBA7A22-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-403511 expense
403514 2290 2023-07-01 10:05:00+00 49.6 49.6 0 0 1 2023-09-29 15:44:02.265+00 2023-09-29 15:44:02.27+00 276 276 01/07/2023 07:05-JBA5G82-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403514 expense
403519 2290 2023-07-01 13:26:39+00 21 21 0 0 1 2023-09-29 15:44:07.47+00 2023-09-29 15:44:07.475+00 276 276 01/07/2023 10:26-JAQ5C16-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403519 expense
403522 2290 2023-07-01 03:31:58+00 73.2 73.2 0 0 1 2023-09-29 15:44:10.546+00 2023-09-29 15:44:10.551+00 276 276 01/07/2023 00:31-JAM6E51-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403522 expense
403526 2290 2023-07-01 04:41:28+00 65.4 65.4 0 0 1 2023-09-29 15:44:14.716+00 2023-09-29 15:44:14.721+00 276 276 01/07/2023 01:41-JBA7A17-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403526 expense
403530 2290 2023-07-01 14:06:32+00 22.5 22.5 0 0 1 2023-09-29 15:44:18.704+00 2023-09-29 15:44:18.709+00 276 276 01/07/2023 11:06-JBA5F73-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403530 expense
403532 2290 2023-07-01 03:01:34+00 65.4 65.4 0 0 1 2023-09-29 15:44:21.362+00 2023-09-29 15:44:21.367+00 276 276 01/07/2023 00:01-JAM6E51-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403532 expense