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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
355966 2290 2023-06-01 08:23:51+00 70.8 70.8 0 0 1 2023-07-10 21:25:07.865+00 2023-07-10 21:25:07.868+00 276 276 01/06/2023 05:23-JAP6D37-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355966 expense
355968 2290 2023-06-01 08:24:18+00 70.49 70.49 0 0 1 2023-07-10 21:25:09.84+00 2023-07-10 21:25:09.843+00 276 276 01/06/2023 05:24-JAK8E43-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355968 expense
355975 2290 2023-06-01 07:53:16+00 25.8 25.8 0 0 1 2023-07-10 21:25:17.4+00 2023-07-10 21:25:17.405+00 276 276 01/06/2023 04:53-RVT4F01-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355975 expense
355982 2290 2023-06-01 08:03:41+00 72.8 72.8 0 0 1 2023-07-10 21:25:24.702+00 2023-07-10 21:25:24.705+00 276 276 01/06/2023 05:03-DJM4C27-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355982 expense
374982 70 2023-08-03 21:50:33+00 1844.252 1844.252 0 0 1 2023-08-04 12:11:13.26+00 2023-08-04 12:11:13.267+00 43 43 03/08/2023 18:50-Diesel S10-523 DES-374982 expense
355986 2290 2023-06-01 07:52:28+00 70.49 70.49 0 0 1 2023-07-10 21:25:28.576+00 2023-07-10 21:25:28.581+00 276 276 01/06/2023 04:52-JAQ8C39-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355986 expense
355992 2290 2023-06-02 09:00:02+00 169 169 0 0 1 2023-07-10 21:25:34.638+00 2023-07-10 21:25:34.647+00 276 276 02/06/2023 06:00-JAQ5C16-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355992 expense
355994 2290 2023-06-01 17:54:19+00 70.2 70.2 0 0 1 2023-07-10 21:25:37.035+00 2023-07-10 21:25:37.048+00 276 276 01/06/2023 14:54-JAT2G64-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355994 expense
355996 2290 2023-06-02 04:36:24+00 41.6 41.6 0 0 1 2023-07-10 21:25:39.269+00 2023-07-10 21:25:39.272+00 276 276 02/06/2023 01:36-JBA5G09-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355996 expense
356001 2290 2023-06-02 05:06:30+00 31.2 31.2 0 0 1 2023-07-10 21:25:44.125+00 2023-07-10 21:25:44.129+00 276 276 02/06/2023 02:06-JBA5G09-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356001 expense