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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
412072 2290 2023-07-27 18:01:32+00 55 55 0 0 1 2023-10-02 18:44:48.595+00 2023-10-02 18:44:48.603+00 276 276 27/07/2023 15:01-JAM6F42-6191646 SP 332 - km 135+500 - Norte - Paulinia 6191646 DES-412072 expense
412073 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:44:50.587+00 2023-10-02 18:44:50.591+00 276 276 28/07/2023 01:00-JAM6F42-6191646 Mens. ref. 07/2023 6191646 DES-412073 expense
420767 70 2023-10-03 20:14:21+00 1758.675 1758.675 0 0 1 2023-10-09 17:57:46.004+00 2023-10-09 17:57:46.01+00 43 43 03/10/2023 17:14-Diesel S10-507 DES-420767 expense
422141 70 2023-10-11 12:25:32+00 0.38150000000000006 0.38150000000000006 0 0 1 2023-10-13 13:48:34.663+00 2023-10-13 13:48:34.668+00 43 43 11/10/2023 09:25-Diesel S10-500 DES-422141 expense
412074 2290 2023-07-28 14:09:38+00 66 66 0 0 1 2023-10-02 18:44:52.085+00 2023-10-02 18:44:52.095+00 276 276 28/07/2023 11:09-JAM6F42-6191646 SP 332 - km 135+500 - Sul - Paulinia 6191646 DES-412074 expense
412078 2290 2023-07-28 19:01:48+00 27 27 0 0 1 2023-10-02 18:45:00.881+00 2023-10-02 18:45:00.894+00 276 276 28/07/2023 16:01-JAM6F42-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412078 expense
412080 2290 2023-06-28 22:32:17+00 16.8 16.8 0 0 1 2023-10-02 18:45:04.392+00 2023-10-02 18:45:04.396+00 276 276 28/06/2023 19:32-JAM6F42-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412080 expense
412081 2290 2023-07-25 11:56:58+00 18 18 0 0 1 2023-10-02 18:45:06.034+00 2023-10-02 18:45:06.037+00 276 276 25/07/2023 08:56-JAN1H26-6191646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6191646 DES-412081 expense
412084 2290 2023-07-26 11:03:35+00 31.2 31.2 0 0 1 2023-10-02 18:45:11.738+00 2023-10-02 18:45:11.747+00 276 276 26/07/2023 08:03-JAN1H26-6191646 SP 070 - km 32 - Leste - Itaquaquecetuba 6191646 DES-412084 expense
412087 2290 2023-07-26 12:58:48+00 18 18 0 0 1 2023-10-02 18:45:20.404+00 2023-10-02 18:45:20.411+00 276 276 26/07/2023 09:58-JAN1H26-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412087 expense