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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
420698 70 2023-10-08 02:22:39+00 1249.362 1249.362 0 0 1 2023-10-09 17:53:36.991+00 2023-10-09 17:53:37+00 43 43 07/10/2023 23:22-Diesel S10-539 DES-420698 expense
409284 2290 2023-07-09 14:56:16+00 0 0 0 0 1 2023-10-02 15:56:21.712+00 2023-10-02 15:56:21.717+00 276 276 09/07/2023 11:56-JBA6D34-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409284 expense
409285 2290 2023-07-09 08:28:25+00 0 0 0 0 1 2023-10-02 15:56:23.224+00 2023-10-02 15:56:23.237+00 276 276 09/07/2023 05:28-JBA6D30-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409285 expense
409290 2290 2023-07-08 17:46:31+00 0 0 0 0 1 2023-10-02 15:56:29.525+00 2023-10-02 15:56:29.53+00 276 276 08/07/2023 14:46-JAS1E44-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-409290 expense
409291 2290 2023-07-09 14:46:36+00 0 0 0 0 1 2023-10-02 15:56:30.96+00 2023-10-02 15:56:30.969+00 276 276 09/07/2023 11:46-JAQ1C58-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409291 expense
409296 2290 2023-07-09 12:03:59+00 0 0 0 0 1 2023-10-02 15:56:37.692+00 2023-10-02 15:56:37.699+00 276 276 09/07/2023 09:03-JBB0J64-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409296 expense
409298 2290 2023-07-09 09:55:21+00 0 0 0 0 1 2023-10-02 15:56:40.37+00 2023-10-02 15:56:40.375+00 276 276 09/07/2023 06:55-RVT4F02-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409298 expense
409304 2290 2023-07-08 14:45:40+00 0 0 0 0 1 2023-10-02 15:56:49.466+00 2023-10-02 15:56:49.485+00 276 276 08/07/2023 11:45-JBA5I02-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409304 expense
409305 2290 2023-07-09 12:42:59+00 0 0 0 0 1 2023-10-02 15:56:50.886+00 2023-10-02 15:56:50.895+00 276 276 09/07/2023 09:42-JBA6D30-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409305 expense
409310 2290 2023-07-08 14:45:21+00 0 0 0 0 1 2023-10-02 15:56:59.4+00 2023-10-02 15:56:59.405+00 276 276 08/07/2023 11:45-JBA5H88-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409310 expense