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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
409825 2290 2023-07-12 22:53:51+00 0 0 0 0 1 2023-10-02 16:08:13.454+00 2023-10-02 16:08:13.459+00 276 276 12/07/2023 19:53-JBA8C67-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409825 expense
409826 2290 2023-07-12 19:23:03+00 0 0 0 0 1 2023-10-02 16:08:15.091+00 2023-10-02 16:08:15.096+00 276 276 12/07/2023 16:23-JBA7A27-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-409826 expense
409828 2290 2023-07-12 17:53:22+00 0 0 0 0 1 2023-10-02 16:08:17.8+00 2023-10-02 16:08:17.815+00 276 276 12/07/2023 14:53-JAM4H10-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409828 expense
409829 2290 2023-07-12 17:54:05+00 0 0 0 0 1 2023-10-02 16:08:19.041+00 2023-10-02 16:08:19.046+00 276 276 12/07/2023 14:54-JBB5J01-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-409829 expense
409830 2290 2023-07-12 19:22:33+00 0 0 0 0 1 2023-10-02 16:08:20.293+00 2023-10-02 16:08:20.298+00 276 276 12/07/2023 16:22-JAQ1C68-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409830 expense
409831 2290 2023-07-12 20:12:20+00 0 0 0 0 1 2023-10-02 16:08:21.516+00 2023-10-02 16:08:21.523+00 276 276 12/07/2023 17:12-GBO5F57-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409831 expense
409833 2290 2023-07-12 21:51:14+00 0 0 0 0 1 2023-10-02 16:08:24.103+00 2023-10-02 16:08:24.109+00 276 276 12/07/2023 18:51-JAK8E55-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409833 expense
409834 2290 2023-07-12 17:22:44+00 0 0 0 0 1 2023-10-02 16:08:25.668+00 2023-10-02 16:08:25.675+00 276 276 12/07/2023 14:22-RUT4J72-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409834 expense
521561 70 2024-03-05 17:10:00+00 1940.2 1940.2 0 0 1 2024-03-18 14:06:02.444+00 2024-03-18 14:06:02.456+00 43 43 05/03/2024 14:10-Diesel S10-614 DES-521561 expense
409836 2290 2023-07-12 21:50:55+00 0 0 0 0 1 2023-10-02 16:08:28.493+00 2023-10-02 16:08:28.498+00 276 276 12/07/2023 18:50-RUT4J87-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409836 expense