Export to CSV

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
421309 70 2023-10-09 12:45:51+00 4296.042 4296.042 0 0 1 2023-10-10 20:20:56.864+00 2023-10-10 20:20:56.879+00 43 43 09/10/2023 09:45-Diesel S10-487 DES-421309 expense
395016 2290 2023-06-19 15:29:57+00 70.2 70.2 0 0 1 2023-09-28 16:00:18.036+00 2023-09-28 16:00:18.041+00 276 276 19/06/2023 12:29-DJM4C27-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395016 expense
395021 2290 2023-06-19 16:43:44+00 20.8 20.8 0 0 1 2023-09-28 16:00:23.689+00 2023-09-28 16:00:23.695+00 276 276 19/06/2023 13:43-JBK8C35-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-395021 expense
395026 2290 2023-06-19 19:51:24+00 16.81 16.81 0 0 1 2023-09-28 16:00:29.113+00 2023-09-28 16:00:29.119+00 276 276 19/06/2023 16:51-JBK8C35-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395026 expense
395030 2290 2023-06-19 22:21:53+00 11.2 11.2 0 0 1 2023-09-28 16:00:34.29+00 2023-09-28 16:00:34.295+00 276 276 19/06/2023 19:21-IXM4440-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395030 expense
395032 2290 2023-06-19 22:31:36+00 47.2 47.2 0 0 1 2023-09-28 16:00:36.368+00 2023-09-28 16:00:36.373+00 276 276 19/06/2023 19:31-IXM4440-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395032 expense
395035 2290 2023-06-19 13:15:20+00 67.8 67.8 0 0 1 2023-09-28 16:00:39.526+00 2023-09-28 16:00:39.532+00 276 276 19/06/2023 10:15-JBA6D31-6150003 SP 326 - km 407+527 - Norte - Colina 6150003 DES-395035 expense
395043 2290 2023-06-19 14:48:09+00 41.6 41.6 0 0 1 2023-09-28 16:00:50.163+00 2023-09-28 16:00:50.168+00 276 276 19/06/2023 11:48-JAQ5I24-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395043 expense
486576 2290 2023-08-25 07:24:26+00 43.6 43.6 0 0 1 2024-03-14 15:42:08.021+00 2024-03-14 15:42:08.025+00 276 276 25/08/2023 04:24-JAN9J29-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486576 expense
394910 2290 2023-06-19 19:14:42+00 58.5 58.5 0 0 1 2023-09-28 15:58:16.153+00 2023-09-28 15:58:16.158+00 276 276 19/06/2023 16:14-JBA5G61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394910 expense