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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
405858 2290 2023-07-14 17:06:18+00 21 21 0 0 1 2023-10-02 11:56:02.365+00 2023-10-02 11:56:02.368+00 276 276 14/07/2023 14:06-GDM9E48-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405858 expense
405863 2290 2023-07-14 17:03:04+00 32.9 32.9 0 0 1 2023-10-02 11:56:10.737+00 2023-10-02 11:56:10.74+00 276 276 14/07/2023 14:03-EIL3H43-6178661 SP 300 - km 655+485 - Oeste - Castilho 6178661 DES-405863 expense
405865 2290 2023-07-14 15:54:33+00 21 21 0 0 1 2023-10-02 11:56:12.756+00 2023-10-02 11:56:12.759+00 276 276 14/07/2023 12:54-RVT4F02-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405865 expense
405869 2290 2023-07-14 17:25:37+00 211.8 211.8 0 0 1 2023-10-02 11:56:20.234+00 2023-10-02 11:56:20.238+00 276 276 14/07/2023 14:25-JBA7A11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405869 expense
405874 2290 2023-07-14 13:23:30+00 32.4 32.4 0 0 1 2023-10-02 11:56:26.408+00 2023-10-02 11:56:26.411+00 276 276 14/07/2023 10:23-RUT4J78-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-405874 expense
422144 70 2023-10-11 14:37:17+00 3375.9 3375.9 0 0 1 2023-10-13 13:48:41.659+00 2023-10-13 13:48:41.667+00 43 43 11/10/2023 11:37-Diesel S10-492 DES-422144 expense
405877 2290 2023-07-14 17:06:28+00 12 12 0 0 1 2023-10-02 11:56:30.227+00 2023-10-02 11:56:30.23+00 276 276 14/07/2023 14:06-JAN1H26-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405877 expense
405879 2290 2023-07-14 16:45:04+00 86.8 86.8 0 0 1 2023-10-02 11:56:32.871+00 2023-10-02 11:56:32.889+00 276 276 14/07/2023 13:45-EQE6H46-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405879 expense
405886 2290 2023-07-14 14:20:04+00 16.15 16.15 0 0 1 2023-10-02 11:56:41.092+00 2023-10-02 11:56:41.095+00 276 276 14/07/2023 11:20-JBA7J64-6178661 BR 116 - km 204 - NORTE - ARUJA 6178661 DES-405886 expense
405888 2290 2023-07-14 15:15:22+00 22.5 22.5 0 0 1 2023-10-02 11:56:43.415+00 2023-10-02 11:56:43.419+00 276 276 14/07/2023 12:15-JBA5F59-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405888 expense