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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
407983 70 2023-09-30 12:48:29+00 3972.96 3972.96 0 0 1 2023-10-02 13:46:08.647+00 2023-10-02 13:46:08.653+00 43 43 30/09/2023 09:48-Diesel S10-471 DES-407983 expense
420502 70 2023-10-03 13:12:14+00 1791.738 1791.738 0 0 1 2023-10-09 17:41:30.994+00 2023-10-09 17:41:31.025+00 43 43 03/10/2023 10:12-Diesel S10-639 DES-420502 expense
399253 2290 2023-07-03 20:19:48+00 74.4 74.4 0 0 1 2023-09-28 18:31:25.756+00 2023-09-28 18:31:25.762+00 276 276 03/07/2023 17:19-JBA7A22-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399253 expense
399257 2290 2023-07-03 02:34:31+00 49.6 49.6 0 0 1 2023-09-28 18:31:38.158+00 2023-09-28 18:31:38.165+00 276 276 02/07/2023 23:34-JAN1H62-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399257 expense
399259 2290 2023-07-03 16:39:45+00 43.6 43.6 0 0 1 2023-09-28 18:31:42.536+00 2023-09-28 18:31:42.547+00 276 276 03/07/2023 13:39-JBA6D30-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399259 expense
399261 2290 2023-07-03 16:45:37+00 176.5 176.5 0 0 1 2023-09-28 18:31:49.96+00 2023-09-28 18:31:49.979+00 276 276 03/07/2023 13:45-JAM4H31-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399261 expense
488925 2290 2023-08-31 12:12:49+00 15 15 0 0 1 2024-03-14 16:30:15.315+00 2024-03-14 16:30:15.325+00 276 276 31/08/2023 09:12-JAM6E44-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488925 expense
488937 2290 2023-09-02 13:09:58+00 18 18 0 0 1 2024-03-14 16:30:25.356+00 2024-03-14 16:30:25.371+00 276 276 02/09/2023 10:09-JAP6D37-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488937 expense
488943 2290 2023-08-31 11:30:37+00 61 61 0 0 1 2024-03-14 16:30:34.65+00 2024-03-14 16:30:34.655+00 276 276 31/08/2023 08:30-DSS0B62-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488943 expense
488944 2290 2023-09-02 22:07:00+00 49.2 49.2 0 0 1 2024-03-14 16:30:34.94+00 2024-03-14 16:30:34.946+00 276 276 02/09/2023 19:07-JAM4H10-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488944 expense