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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
405684 2290 2023-07-11 13:34:17+00 66 66 0 0 1 2023-10-02 11:51:23.603+00 2023-10-02 11:51:23.623+00 276 276 11/07/2023 10:34-JBA5H99-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405684 expense
405685 2290 2023-07-07 22:14:43+00 18 18 0 0 1 2023-10-02 11:51:28.539+00 2023-10-02 11:51:28.547+00 276 276 07/07/2023 19:14-RUP4H46-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-405685 expense
405700 2290 2023-07-11 18:48:10+00 35.15 35.15 0 0 1 2023-10-02 11:52:03.683+00 2023-10-02 11:52:03.687+00 276 276 11/07/2023 15:48-JAK8E61-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-405700 expense
405704 2290 2023-07-11 18:23:14+00 48.8 48.8 0 0 1 2023-10-02 11:52:08.579+00 2023-10-02 11:52:08.582+00 276 276 11/07/2023 15:23-JBA7A24-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405704 expense
407872 70 2023-09-30 16:30:51+00 1986.0890000000002 1986.0890000000002 0 0 1 2023-10-02 13:36:56.335+00 2023-10-02 13:36:56.353+00 43 43 30/09/2023 13:30-Diesel S10-602 DES-407872 expense
407873 70 2023-09-29 15:53:15+00 2792.79 2792.79 0 0 1 2023-10-02 13:37:01.053+00 2023-10-02 13:37:01.057+00 43 43 29/09/2023 12:53-Diesel S10-601 DES-407873 expense
398862 2290 2023-07-06 19:18:55+00 29.07 29.07 0 0 1 2023-09-28 18:13:05.478+00 2023-09-28 18:13:05.492+00 276 276 06/07/2023 16:18-JBA6D35-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398862 expense
398863 2290 2023-07-06 13:46:55+00 9 9 0 0 1 2023-09-28 18:13:11.51+00 2023-09-28 18:13:11.552+00 276 276 06/07/2023 10:46-JBK8C31-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398863 expense
398864 2290 2023-07-06 12:37:28+00 49.6 49.6 0 0 1 2023-09-28 18:13:21.596+00 2023-09-28 18:13:21.612+00 276 276 06/07/2023 09:37-JBA5F65-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398864 expense
398865 2290 2023-07-06 22:41:02+00 73.2 73.2 0 0 1 2023-09-28 18:13:26.344+00 2023-09-28 18:13:26.364+00 276 276 06/07/2023 19:41-JBA5H88-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398865 expense