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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
407961 70 2023-09-30 23:22:53+00 729.3059999999999 729.3059999999999 0 0 1 2023-10-02 13:44:25.732+00 2023-10-02 13:44:25.749+00 43 43 30/09/2023 20:22-Diesel S10-506 DES-407961 expense
398647 2290 2023-07-07 09:12:55+00 27 27 0 0 1 2023-09-28 18:00:40.54+00 2023-09-28 18:00:40.551+00 276 276 07/07/2023 06:12-CRG6115-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398647 expense
398654 2290 2023-07-07 09:19:34+00 21.6 21.6 0 0 1 2023-09-28 18:01:02.492+00 2023-09-28 18:01:02.499+00 276 276 07/07/2023 06:19-IXT4440-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398654 expense
398656 2290 2023-07-07 10:08:15+00 12 12 0 0 1 2023-09-28 18:01:09.584+00 2023-09-28 18:01:09.591+00 276 276 07/07/2023 07:08-JBB5J01-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398656 expense
398665 2290 2023-07-07 09:56:53+00 70.7 70.7 0 0 1 2023-09-28 18:01:36.816+00 2023-09-28 18:01:36.823+00 276 276 07/07/2023 06:56-FXR4F14-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-398665 expense
398673 2290 2023-07-07 07:40:23+00 32.4 32.4 0 0 1 2023-09-28 18:02:12.56+00 2023-09-28 18:02:12.567+00 276 276 07/07/2023 04:40-JBA5I02-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-398673 expense
398675 2290 2023-07-07 09:35:37+00 86.8 86.8 0 0 1 2023-09-28 18:02:20.24+00 2023-09-28 18:02:20.247+00 276 276 07/07/2023 06:35-JAQ1C68-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398675 expense
398680 2290 2023-07-07 09:57:00+00 49.6 49.6 0 0 1 2023-09-28 18:02:36.064+00 2023-09-28 18:02:36.075+00 276 276 07/07/2023 06:57-JBA6D29-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398680 expense
398682 2290 2023-07-07 08:48:10+00 27 27 0 0 1 2023-09-28 18:02:41.92+00 2023-09-28 18:02:41.928+00 276 276 07/07/2023 05:48-JBB2B75-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398682 expense
398683 2290 2023-07-07 07:52:28+00 44.4 44.4 0 0 1 2023-09-28 18:02:46.266+00 2023-09-28 18:02:46.279+00 276 276 07/07/2023 04:52-JBA5H88-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398683 expense