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
410735 2290 2023-07-12 11:27:45+00 0 0 0 0 1 2023-10-02 16:31:12.156+00 2023-10-02 16:31:12.161+00 276 276 12/07/2023 08:27-JAQ5C16-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410735 expense
410738 2290 2023-07-12 14:59:20+00 0 0 0 0 1 2023-10-02 16:31:17.44+00 2023-10-02 16:31:17.446+00 276 276 12/07/2023 11:59-JBA7A14-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410738 expense
410741 2290 2023-07-12 09:32:17+00 0 0 0 0 1 2023-10-02 16:31:21.218+00 2023-10-02 16:31:21.223+00 276 276 12/07/2023 06:32-JBK8C35-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410741 expense
410744 2290 2023-07-12 09:33:09+00 0 0 0 0 1 2023-10-02 16:31:25.502+00 2023-10-02 16:31:25.51+00 276 276 12/07/2023 06:33-JBB5J01-6178661 SP 425 - km 436+000 - NORTE - Indiana 6178661 DES-410744 expense
420713 70 2023-10-06 20:19:38+00 2389.914 2389.914 0 0 1 2023-10-09 17:54:25.183+00 2023-10-09 17:54:25.191+00 43 43 06/10/2023 17:19-Diesel S10-532 DES-420713 expense
410669 2290 2023-07-12 13:16:13+00 0 0 0 0 1 2023-10-02 16:29:27.53+00 2023-10-02 16:29:27.535+00 276 276 12/07/2023 10:16-JBA6D31-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410669 expense
410673 2290 2023-07-12 13:18:06+00 0 0 0 0 1 2023-10-02 16:29:32.863+00 2023-10-02 16:29:32.87+00 276 276 12/07/2023 10:18-JBK8C31-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-410673 expense
410677 2290 2023-07-12 11:48:54+00 0 0 0 0 1 2023-10-02 16:29:37.932+00 2023-10-02 16:29:37.937+00 276 276 12/07/2023 08:48-JBA5G82-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410677 expense
410682 2290 2023-07-11 23:25:24+00 0 0 0 0 1 2023-10-02 16:29:44.513+00 2023-10-02 16:29:44.521+00 276 276 11/07/2023 20:25-IXF4E40-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410682 expense
410686 2290 2023-07-12 12:40:14+00 0 0 0 0 1 2023-10-02 16:29:50.438+00 2023-10-02 16:29:50.443+00 276 276 12/07/2023 09:40-JBB3A26-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410686 expense