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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
406933 2290 2023-07-17 20:36:35+00 23.46 23.46 0 0 1 2023-10-02 12:40:31.39+00 2023-10-02 12:40:31.403+00 276 276 17/07/2023 17:36-JAK8E36-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406933 expense
406934 2290 2023-07-17 23:21:59+00 43.6 43.6 0 0 1 2023-10-02 12:40:33.471+00 2023-10-02 12:40:33.481+00 276 276 17/07/2023 20:21-JBA5F56-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406934 expense
406935 2290 2023-07-17 20:36:05+00 109.8 109.8 0 0 1 2023-10-02 12:40:36.87+00 2023-10-02 12:40:36.882+00 276 276 17/07/2023 17:36-JAQ5C16-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406935 expense
406936 2290 2023-07-17 20:39:49+00 86.8 86.8 0 0 1 2023-10-02 12:40:40.907+00 2023-10-02 12:40:40.915+00 276 276 17/07/2023 17:39-EQE6H46-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406936 expense
406937 2290 2023-07-17 20:41:39+00 87.3 87.3 0 0 1 2023-10-02 12:40:42.955+00 2023-10-02 12:40:42.963+00 276 276 17/07/2023 17:41-CUA3H57-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-406937 expense
406938 2290 2023-07-17 20:41:49+00 87.3 87.3 0 0 1 2023-10-02 12:40:44.679+00 2023-10-02 12:40:44.691+00 276 276 17/07/2023 17:41-GBO5F57-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-406938 expense
406939 2290 2023-07-17 20:39:59+00 32.7 32.7 0 0 1 2023-10-02 12:40:46.142+00 2023-10-02 12:40:46.149+00 276 276 17/07/2023 17:39-EYP3339-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406939 expense
406940 2290 2023-07-17 21:05:31+00 49.6 49.6 0 0 1 2023-10-02 12:40:48.507+00 2023-10-02 12:40:48.53+00 276 276 17/07/2023 18:05-JBA5F83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406940 expense
406941 2290 2023-07-17 21:05:13+00 74.4 74.4 0 0 1 2023-10-02 12:40:51.125+00 2023-10-02 12:40:51.139+00 276 276 17/07/2023 18:05-JBA6D35-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406941 expense
422656 70 2023-10-13 14:53:36+00 2017.0450000000003 2017.0450000000003 0 0 1 2023-10-16 13:33:50.657+00 2023-10-16 13:33:50.663+00 43 43 13/10/2023 11:53-Diesel S10-575 DES-422656 expense