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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
406153 2290 2023-07-14 18:58:57+00 13.5 13.5 0 0 1 2023-10-02 12:04:43.371+00 2023-10-02 12:04:43.377+00 276 276 14/07/2023 15:58-JBB5J03-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406153 expense
406158 2290 2023-07-14 18:18:25+00 62 62 0 0 1 2023-10-02 12:04:51.314+00 2023-10-02 12:04:51.318+00 276 276 14/07/2023 15:18-JAK8E43-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406158 expense
406161 2290 2023-07-14 18:14:54+00 74.4 74.4 0 0 1 2023-10-02 12:04:57.516+00 2023-10-02 12:04:57.521+00 276 276 14/07/2023 15:14-JBB3A21-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406161 expense
406165 2290 2023-07-14 18:20:46+00 76.3 76.3 0 0 1 2023-10-02 12:05:10.893+00 2023-10-02 12:05:10.898+00 276 276 14/07/2023 15:20-GDM9E48-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406165 expense
406173 2290 2023-07-14 18:41:22+00 12 12 0 0 1 2023-10-02 12:05:26.663+00 2023-10-02 12:05:26.67+00 276 276 14/07/2023 15:41-JBA6D31-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406173 expense
422615 70 2023-10-13 20:28:40+00 1853.436 1853.436 0 0 1 2023-10-16 13:32:39.329+00 2023-10-16 13:32:39.333+00 43 43 13/10/2023 17:28-Diesel S10-630 DES-422615 expense
406178 2290 2023-07-13 18:30:15+00 37 37 0 0 1 2023-10-02 12:05:35.668+00 2023-10-02 12:05:35.676+00 276 276 13/07/2023 15:30-JAT2G64-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-406178 expense
406181 2290 2023-07-14 18:40:29+00 85.4 85.4 0 0 1 2023-10-02 12:05:40.698+00 2023-10-02 12:05:40.702+00 276 276 14/07/2023 15:40-EQE6H46-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406181 expense
406183 2290 2023-07-14 17:38:35+00 27 27 0 0 1 2023-10-02 12:05:43.153+00 2023-10-02 12:05:43.164+00 276 276 14/07/2023 14:38-JBA6D30-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406183 expense
406186 2290 2023-07-14 19:30:19+00 43.6 43.6 0 0 1 2023-10-02 12:05:47.451+00 2023-10-02 12:05:47.459+00 276 276 14/07/2023 16:30-JBA5I02-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406186 expense