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Data

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
400597 2290 2023-07-05 18:30:11+00 18 18 0 0 1 2023-09-28 19:22:12.32+00 2023-09-28 19:22:12.335+00 276 276 05/07/2023 15:30-JAO1G93-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400597 expense
400598 2290 2023-07-05 18:29:49+00 75.6 75.6 0 0 1 2023-09-28 19:22:15.304+00 2023-09-28 19:22:15.319+00 276 276 05/07/2023 15:29-BPQ2962-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-400598 expense
400600 2290 2023-07-05 19:43:33+00 21 21 0 0 1 2023-09-28 19:22:21.636+00 2023-09-28 19:22:21.643+00 276 276 05/07/2023 16:43-GDM9E48-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400600 expense
400601 2290 2023-07-05 19:44:38+00 22.5 22.5 0 0 1 2023-09-28 19:22:24.535+00 2023-09-28 19:22:24.547+00 276 276 05/07/2023 16:44-JBA5F59-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400601 expense
400603 2290 2023-07-06 01:21:00+00 33.72 33.72 0 0 1 2023-09-28 19:22:31.496+00 2023-09-28 19:22:31.503+00 276 276 05/07/2023 22:21-JAP6D30-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-400603 expense
400605 2290 2023-07-05 22:12:10+00 128.63 128.63 0 0 1 2023-09-28 19:22:37.583+00 2023-09-28 19:22:37.591+00 276 276 05/07/2023 19:12-FZN8I98-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-400605 expense
400607 2290 2023-07-06 02:09:47+00 100.03 100.03 0 0 1 2023-09-28 19:22:43.664+00 2023-09-28 19:22:43.67+00 276 276 05/07/2023 23:09-RVT4F04-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-400607 expense
407840 70 2023-09-29 14:55:32+00 3242.538 3242.538 0 0 1 2023-10-02 13:33:47.784+00 2023-10-02 13:33:47.823+00 43 43 29/09/2023 11:55-Diesel S10-642 DES-407840 expense
407882 70 2023-09-29 14:23:09+00 2203.542 2203.542 0 0 1 2023-10-02 13:37:58.272+00 2023-10-02 13:37:58.316+00 43 43 29/09/2023 11:23-Diesel S10-592 DES-407882 expense
407885 70 2023-09-29 17:45:49+00 2711.88 2711.88 0 0 1 2023-10-02 13:38:14.72+00 2023-10-02 13:38:14.735+00 43 43 29/09/2023 14:45-Diesel S10-589 DES-407885 expense