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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
409915 2290 2023-07-15 17:03:10+00 0 0 0 0 1 2023-10-02 16:10:46.236+00 2023-10-02 16:10:46.246+00 276 276 15/07/2023 14:03-JAS1E44-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409915 expense
409916 2290 2023-07-15 17:03:30+00 0 0 0 0 1 2023-10-02 16:10:47.864+00 2023-10-02 16:10:47.869+00 276 276 15/07/2023 14:03-JAQ5I24-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409916 expense
409917 2290 2023-07-15 17:03:42+00 0 0 0 0 1 2023-10-02 16:10:49.524+00 2023-10-02 16:10:49.541+00 276 276 15/07/2023 14:03-JBA5G82-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409917 expense
409918 2290 2023-07-15 21:59:14+00 0 0 0 0 1 2023-10-02 16:10:50.99+00 2023-10-02 16:10:50.998+00 276 276 15/07/2023 18:59-JBA5G61-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409918 expense
420703 70 2023-10-04 21:18:02+00 2066.274 2066.274 0 0 1 2023-10-09 17:53:54.735+00 2023-10-09 17:53:54.739+00 43 43 04/10/2023 18:18-Diesel S10-538 DES-420703 expense
420707 70 2023-10-05 11:17:42+00 1143.9 1143.9 0 0 1 2023-10-09 17:54:04.143+00 2023-10-09 17:54:04.151+00 43 43 05/10/2023 08:17-Diesel S10-534 DES-420707 expense
409919 2290 2023-07-15 22:01:10+00 0 0 0 0 1 2023-10-02 16:10:52.44+00 2023-10-02 16:10:52.446+00 276 276 15/07/2023 19:01-JBA7A09-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409919 expense
409925 2290 2023-07-15 22:38:31+00 0 0 0 0 1 2023-10-02 16:11:05.343+00 2023-10-02 16:11:05.352+00 276 276 15/07/2023 19:38-JBA7A09-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409925 expense
409927 2290 2023-07-15 18:23:28+00 0 0 0 0 1 2023-10-02 16:11:08.552+00 2023-10-02 16:11:08.562+00 276 276 15/07/2023 15:23-JAT2C84-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409927 expense
409929 2290 2023-07-15 18:50:29+00 0 0 0 0 1 2023-10-02 16:11:11.906+00 2023-10-02 16:11:11.915+00 276 276 15/07/2023 15:50-JAS1E44-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409929 expense