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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
409118 2290 2023-07-10 06:13:05+00 0 0 0 0 1 2023-10-02 15:52:37.643+00 2023-10-02 15:52:37.648+00 276 276 10/07/2023 03:13-JBA7J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409118 expense
409119 2290 2023-07-10 07:11:07+00 0 0 0 0 1 2023-10-02 15:52:38.879+00 2023-10-02 15:52:38.884+00 276 276 10/07/2023 04:11-EZE2E72-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-409119 expense
409122 2290 2023-07-10 07:23:42+00 0 0 0 0 1 2023-10-02 15:52:42.814+00 2023-10-02 15:52:42.819+00 276 276 10/07/2023 04:23-JBA5H99-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409122 expense
409131 2290 2023-07-10 02:59:45+00 0 0 0 0 1 2023-10-02 15:52:54.353+00 2023-10-02 15:52:54.359+00 276 276 09/07/2023 23:59-JBA7A23-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409131 expense
409134 2290 2023-07-10 03:23:01+00 0 0 0 0 1 2023-10-02 15:52:58.94+00 2023-10-02 15:52:58.951+00 276 276 10/07/2023 00:23-JBB5I97-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409134 expense
409139 2290 2023-07-10 03:38:32+00 0 0 0 0 1 2023-10-02 15:53:05.116+00 2023-10-02 15:53:05.123+00 276 276 10/07/2023 00:38-EZE2E72-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409139 expense
409140 2290 2023-07-10 04:01:42+00 0 0 0 0 1 2023-10-02 15:53:06.369+00 2023-10-02 15:53:06.374+00 276 276 10/07/2023 01:01-JBB5I97-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409140 expense
420695 70 2023-10-07 10:09:36+00 152.6545 152.6545 0 0 1 2023-10-09 17:53:28.254+00 2023-10-09 17:53:28.271+00 43 43 07/10/2023 07:09-Diesel S10-540 DES-420695 expense
409000 2290 2023-07-09 18:51:54+00 0 0 0 0 1 2023-10-02 15:50:01.364+00 2023-10-02 15:50:01.371+00 276 276 09/07/2023 15:51-JAK8E30-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-409000 expense
409006 2290 2023-07-09 16:39:22+00 0 0 0 0 1 2023-10-02 15:50:08.68+00 2023-10-02 15:50:08.687+00 276 276 09/07/2023 13:39-JAT2C84-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409006 expense