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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
400156 2290 2023-07-01 21:34:17+00 73.8 73.8 0 0 1 2023-09-28 19:02:47.147+00 2023-09-28 19:02:47.155+00 276 276 01/07/2023 18:34-RVT4F01-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400156 expense
422603 70 2023-10-15 02:14:52+00 1797.3180000000002 1797.3180000000002 0 0 1 2023-10-16 13:32:10.852+00 2023-10-16 13:32:10.86+00 43 43 14/10/2023 23:14-Diesel S10-649 DES-422603 expense
400157 2290 2023-07-01 17:38:49+00 32.4 32.4 0 0 1 2023-09-28 19:02:48.516+00 2023-09-28 19:02:48.522+00 276 276 01/07/2023 14:38-JAU8B18-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-400157 expense
400161 2290 2023-07-01 22:43:38+00 18 18 0 0 1 2023-09-28 19:02:54.512+00 2023-09-28 19:02:54.519+00 276 276 01/07/2023 19:43-JBA7A27-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400161 expense
400163 2290 2023-07-02 13:36:39+00 58.14 58.14 0 0 1 2023-09-28 19:03:00.499+00 2023-09-28 19:03:00.509+00 276 276 02/07/2023 10:36-JAM4H10-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400163 expense
400164 2290 2023-07-01 17:59:18+00 49.6 49.6 0 0 1 2023-09-28 19:03:03.219+00 2023-09-28 19:03:03.235+00 276 276 01/07/2023 14:59-JBB5I98-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400164 expense
400165 2290 2023-07-01 16:20:33+00 21 21 0 0 1 2023-09-28 19:03:05.346+00 2023-09-28 19:03:05.355+00 276 276 01/07/2023 13:20-RUP4H45-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400165 expense
400166 2290 2023-07-02 10:13:22+00 80.94 80.94 0 0 1 2023-09-28 19:03:06.525+00 2023-09-28 19:03:06.529+00 276 276 02/07/2023 07:13-JBB2B75-6163909 BR 153 - km 368 - NORTE - JARAGUA 6163909 DES-400166 expense
400167 2290 2023-07-02 12:17:29+00 73.8 73.8 0 0 1 2023-09-28 19:03:07.531+00 2023-09-28 19:03:07.536+00 276 276 02/07/2023 09:17-RVT4F01-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-400167 expense
400169 2290 2023-07-02 10:44:27+00 27 27 0 0 1 2023-09-28 19:03:10.374+00 2023-09-28 19:03:10.379+00 276 276 02/07/2023 07:44-JAM4H31-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400169 expense