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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
407883 70 2023-10-01 21:22:05+00 2582.982 2582.982 0 0 1 2023-10-02 13:38:04.481+00 2023-10-02 13:38:04.506+00 43 43 01/10/2023 18:22-Diesel S10-590 DES-407883 expense
407986 70 2023-09-29 18:43:37+00 1725.1975000000002 1725.1975000000002 0 0 1 2023-10-02 13:46:19.181+00 2023-10-02 13:46:19.203+00 43 43 29/09/2023 15:43-Diesel S10-426 DES-407986 expense
407987 70 2023-09-29 10:01:58+00 1621.2115000000001 1621.2115000000001 0 0 1 2023-10-02 13:46:22.232+00 2023-10-02 13:46:22.239+00 43 43 29/09/2023 07:01-Diesel S10-422 DES-407987 expense
408160 2290 2023-07-10 13:47:01+00 0 0 0 0 1 2023-10-02 15:29:47.898+00 2023-10-02 15:29:47.903+00 276 276 10/07/2023 10:47-JBB0J61-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408160 expense
408162 2290 2023-07-10 13:37:18+00 0 0 0 0 1 2023-10-02 15:29:50.637+00 2023-10-02 15:29:50.642+00 276 276 10/07/2023 10:37-JBA6J83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408162 expense
408166 2290 2023-07-10 14:16:32+00 0 0 0 0 1 2023-10-02 15:29:57.42+00 2023-10-02 15:29:57.425+00 276 276 10/07/2023 11:16-RUP4H48-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-408166 expense
408167 2290 2023-07-10 13:38:48+00 0 0 0 0 1 2023-10-02 15:29:58.674+00 2023-10-02 15:29:58.679+00 276 276 10/07/2023 10:38-JBB5J01-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-408167 expense
408168 2290 2023-07-06 17:29:24+00 0 0 0 0 1 2023-10-02 15:30:00.726+00 2023-10-02 15:30:00.731+00 276 276 06/07/2023 14:29-RUT4J85-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408168 expense
408170 2290 2023-07-10 14:08:53+00 0 0 0 0 1 2023-10-02 15:30:03.768+00 2023-10-02 15:30:03.775+00 276 276 10/07/2023 11:08-JAK8E43-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408170 expense
408175 2290 2023-07-10 14:15:51+00 0 0 0 0 1 2023-10-02 15:30:10.248+00 2023-10-02 15:30:10.253+00 276 276 10/07/2023 11:15-JBB5J01-6178661 SP 280 - km 158+300 - OESTE - Quadra 6178661 DES-408175 expense