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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
410597 2290 2023-07-11 23:55:42+00 0 0 0 0 1 2023-10-02 16:27:41.302+00 2023-10-02 16:27:41.308+00 276 276 11/07/2023 20:55-JBA6D32-6178661 SP 294 - km 551+500 - OESTE - Parapua 6178661 DES-410597 expense
585177 1891 5965 2024-04-23 11:20:00+00 325.98 325.98 0 2024-04-24 17:18:44.589+00 2024-04-24 17:18:44.6+00 1767 1767 DES-585177 expense
410447 2290 2023-07-08 21:29:43+00 0 0 0 0 1 2023-10-02 16:23:51.539+00 2023-10-02 16:23:51.545+00 276 276 08/07/2023 18:29-JAM4H10-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-410447 expense
410451 2290 2023-07-08 21:45:33+00 0 0 0 0 1 2023-10-02 16:23:59.596+00 2023-10-02 16:23:59.603+00 276 276 08/07/2023 18:45-JBA5I02-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-410451 expense
410457 2290 2023-07-08 20:43:30+00 0 0 0 0 1 2023-10-02 16:24:10.036+00 2023-10-02 16:24:10.05+00 276 276 08/07/2023 17:43-JBK8C31-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-410457 expense
410463 2290 2023-07-08 17:46:10+00 0 0 0 0 1 2023-10-02 16:24:19.179+00 2023-10-02 16:24:19.19+00 276 276 08/07/2023 14:46-FXR4F14-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410463 expense
410467 2290 2023-07-08 18:14:03+00 0 0 0 0 1 2023-10-02 16:24:24.199+00 2023-10-02 16:24:24.204+00 276 276 08/07/2023 15:14-RVT4F02-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-410467 expense
410470 2290 2023-07-08 18:12:11+00 0 0 0 0 1 2023-10-02 16:24:27.692+00 2023-10-02 16:24:27.697+00 276 276 08/07/2023 15:12-RVT4F01-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-410470 expense
410473 2290 2023-07-08 18:10:00+00 0 0 0 0 1 2023-10-02 16:24:31.394+00 2023-10-02 16:24:31.399+00 276 276 08/07/2023 15:10-RVT4F05-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-410473 expense
410477 2290 2023-07-08 18:59:09+00 0 0 0 0 1 2023-10-02 16:24:36.537+00 2023-10-02 16:24:36.547+00 276 276 08/07/2023 15:59-JAT2C76-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-410477 expense