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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
408947 2290 2023-07-13 17:24:27+00 0 0 0 0 1 2023-10-02 15:48:52.17+00 2023-10-02 15:48:52.175+00 276 276 13/07/2023 14:24-JBA6J87-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408947 expense
408950 2290 2023-07-13 18:15:00+00 0 0 0 0 1 2023-10-02 15:48:56.698+00 2023-10-02 15:48:56.703+00 276 276 13/07/2023 15:15-JBA6D35-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-408950 expense
408952 2290 2023-07-13 17:14:28+00 0 0 0 0 1 2023-10-02 15:48:59.636+00 2023-10-02 15:48:59.642+00 276 276 13/07/2023 14:14-JBA7J45-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408952 expense
492296 2290 2023-08-29 10:00:29+00 45.9 45.9 0 0 1 2024-03-14 17:34:31.573+00 2024-03-14 17:34:31.597+00 276 276 29/08/2023 07:00-RVT4F04-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-492296 expense
420693 70 2023-10-04 20:08:23+00 1635.3815 1635.3815 0 0 1 2023-10-09 17:53:20.275+00 2023-10-09 17:53:20.303+00 43 43 04/10/2023 17:08-Diesel S10-544 DES-420693 expense
422135 70 2023-10-12 13:14:35+00 1901.3415 1901.3415 0 0 1 2023-10-13 13:48:11.652+00 2023-10-13 13:48:11.66+00 43 43 12/10/2023 10:14-Diesel S10-508 DES-422135 expense
422136 70 2023-10-11 17:44:57+00 2645.478 2645.478 0 0 1 2023-10-13 13:48:16.502+00 2023-10-13 13:48:16.515+00 43 43 11/10/2023 14:44-Diesel S10-506 DES-422136 expense
408828 2290 2023-07-13 15:34:20+00 0 0 0 0 1 2023-10-02 15:46:18.351+00 2023-10-02 15:46:18.357+00 276 276 13/07/2023 12:34-JBA5I03-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408828 expense
408831 2290 2023-07-13 15:57:16+00 0 0 0 0 1 2023-10-02 15:46:21.849+00 2023-10-02 15:46:21.854+00 276 276 13/07/2023 12:57-JAP6D37-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408831 expense
408837 2290 2023-07-13 16:16:50+00 0 0 0 0 1 2023-10-02 15:46:29.684+00 2023-10-02 15:46:29.689+00 276 276 13/07/2023 13:16-JBA5F83-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408837 expense