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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
411903 2290 2023-07-28 20:13:03+00 18 18 0 0 1 2023-10-02 18:37:22.678+00 2023-10-02 18:37:22.692+00 276 276 28/07/2023 17:13-JAK8E55-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411903 expense
411906 2290 2023-07-24 14:53:01+00 38.76 38.76 0 0 1 2023-10-02 18:37:30.232+00 2023-10-02 18:37:30.236+00 276 276 24/07/2023 11:53-JAK8E61-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411906 expense
411907 2290 2023-07-24 15:38:31+00 23.46 23.46 0 0 1 2023-10-02 18:37:31.895+00 2023-10-02 18:37:31.903+00 276 276 24/07/2023 12:38-JAK8E61-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411907 expense
420764 70 2023-10-04 23:22:50+00 2425.068 2425.068 0 0 1 2023-10-09 17:57:34.984+00 2023-10-09 17:57:35.008+00 43 43 04/10/2023 20:22-Diesel S10-509 DES-420764 expense
411810 2290 2023-07-25 16:24:07+00 36.6 36.6 0 0 1 2023-10-02 18:33:47.278+00 2023-10-02 18:33:47.282+00 276 276 25/07/2023 13:24-IXT4440-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411810 expense
411813 2290 2023-07-25 19:57:10+00 29.07 29.07 0 0 1 2023-10-02 18:33:52.666+00 2023-10-02 18:33:52.671+00 276 276 25/07/2023 16:57-IXT4440-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411813 expense
411816 2290 2023-07-25 23:01:23+00 21.6 21.6 0 0 1 2023-10-02 18:33:58.16+00 2023-10-02 18:33:58.163+00 276 276 25/07/2023 20:01-IXT4440-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-411816 expense
411821 2290 2023-07-27 21:32:29+00 49.2 49.2 0 0 1 2023-10-02 18:34:08.679+00 2023-10-02 18:34:08.687+00 276 276 27/07/2023 18:32-IXT4440-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-411821 expense
411828 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:34:21.667+00 2023-10-02 18:34:21.675+00 276 276 28/07/2023 01:00-IXT4440-6191646 Mens. ref. 07/2023 6191646 DES-411828 expense
411840 2290 2023-07-25 13:26:52+00 12 12 0 0 1 2023-10-02 18:34:56.528+00 2023-10-02 18:34:56.536+00 276 276 25/07/2023 10:26-JAK8E30-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-411840 expense