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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
406573 2290 2023-07-14 10:48:51+00 17.57 17.57 0 0 1 2023-10-02 12:25:39.846+00 2023-10-02 12:25:39.868+00 276 276 14/07/2023 07:48-JBB5I99-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406573 expense
406574 2290 2023-07-14 12:11:16+00 65.4 65.4 0 0 1 2023-10-02 12:25:45.782+00 2023-10-02 12:25:45.795+00 276 276 14/07/2023 09:11-JBA5H88-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406574 expense
406575 2290 2023-07-14 10:35:14+00 74.4 74.4 0 0 1 2023-10-02 12:25:50.095+00 2023-10-02 12:25:50.107+00 276 276 14/07/2023 07:35-JBA5F83-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406575 expense
406576 2290 2023-07-14 11:06:56+00 74.4 74.4 0 0 1 2023-10-02 12:25:52.117+00 2023-10-02 12:25:52.127+00 276 276 14/07/2023 08:06-JBA5H88-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406576 expense
406577 2290 2023-07-14 11:48:18+00 28.8 28.8 0 0 1 2023-10-02 12:25:58.99+00 2023-10-02 12:25:59+00 276 276 14/07/2023 08:48-JAQ5I24-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-406577 expense
406578 2290 2023-07-14 10:15:39+00 65.4 65.4 0 0 1 2023-10-02 12:26:05.615+00 2023-10-02 12:26:05.629+00 276 276 14/07/2023 07:15-JBA7J39-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406578 expense
406579 2290 2023-07-14 10:15:22+00 43.6 43.6 0 0 1 2023-10-02 12:26:09.303+00 2023-10-02 12:26:09.319+00 276 276 14/07/2023 07:15-JBA5F56-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406579 expense
407852 70 2023-10-01 13:39:39+00 1684.044 1684.044 0 0 1 2023-10-02 13:35:08.48+00 2023-10-02 13:35:08.489+00 43 43 01/10/2023 10:39-Diesel S10-626 DES-407852 expense
407854 70 2023-09-29 22:06:52+00 2952.378 2952.378 0 0 1 2023-10-02 13:35:19.514+00 2023-10-02 13:35:19.526+00 43 43 29/09/2023 19:06-Diesel S10-623 DES-407854 expense
407894 70 2023-09-30 12:50:06+00 1011.7080000000001 1011.7080000000001 0 0 1 2023-10-02 13:38:53.73+00 2023-10-02 13:38:53.739+00 43 43 30/09/2023 09:50-Diesel S10-580 DES-407894 expense