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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
583850 3496 592 2024-04-17 13:29:00+00 705.3199999999999 705.32 0 2024-04-18 19:39:02.556+00 2024-04-18 19:39:02.563+00 1767 1767 DES-583850 expense
406026 2290 2023-07-15 16:04:55+00 18 18 0 0 1 2023-10-02 12:00:12.61+00 2023-10-02 12:00:12.619+00 276 276 15/07/2023 13:04-JBA7A11-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406026 expense
406031 2290 2023-07-15 15:58:15+00 12 12 0 0 1 2023-10-02 12:00:23.527+00 2023-10-02 12:00:23.535+00 276 276 15/07/2023 12:58-JBA5H89-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406031 expense
406033 2290 2023-07-14 09:13:15+00 44.55 44.55 0 0 1 2023-10-02 12:00:26.665+00 2023-10-02 12:00:26.673+00 276 276 14/07/2023 06:13-JBK8C35-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-406033 expense
406036 2290 2023-07-15 15:17:36+00 60.6 60.6 0 0 1 2023-10-02 12:00:32.502+00 2023-10-02 12:00:32.513+00 276 276 15/07/2023 12:17-JAT2C90-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-406036 expense
406040 2290 2023-07-15 16:06:09+00 43.6 43.6 0 0 1 2023-10-02 12:00:38.863+00 2023-10-02 12:00:38.871+00 276 276 15/07/2023 13:06-JBA7J39-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406040 expense
406041 2290 2023-07-15 14:50:27+00 74.4 74.4 0 0 1 2023-10-02 12:00:40.342+00 2023-10-02 12:00:40.345+00 276 276 15/07/2023 11:50-JBA5I03-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406041 expense
406046 2290 2023-07-15 14:30:01+00 141.2 141.2 0 0 1 2023-10-02 12:00:49.914+00 2023-10-02 12:00:49.925+00 276 276 15/07/2023 11:30-JBA6D29-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406046 expense
406047 2290 2023-07-15 15:27:39+00 60.6 60.6 0 0 1 2023-10-02 12:00:51.335+00 2023-10-02 12:00:51.339+00 276 276 15/07/2023 12:27-JBA6D37-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-406047 expense
491091 2290 2023-08-29 18:28:16+00 29.6 29.6 0 0 1 2024-03-14 17:05:15.761+00 2024-03-14 17:05:15.766+00 276 276 29/08/2023 15:28-JBB0J65-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491091 expense