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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
407985 70 2023-09-30 23:02:04+00 2810.088 2810.088 0 0 1 2023-10-02 13:46:15.428+00 2023-10-02 13:46:15.456+00 43 43 30/09/2023 20:02-Diesel S10-469 DES-407985 expense
518262 2290 2023-09-30 18:26:35+00 66 66 0 0 1 2024-03-18 12:13:40.732+00 2024-03-18 12:13:40.753+00 276 276 30/09/2023 15:26-JAQ1C58-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518262 expense
400000 2290 2023-07-07 21:14:51+00 27 27 0 0 1 2023-09-28 18:58:30.466+00 2023-09-28 18:58:30.469+00 276 276 07/07/2023 18:14-JBA7J65-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400000 expense
400006 2290 2023-07-07 21:20:03+00 22.5 22.5 0 0 1 2023-09-28 18:58:38.414+00 2023-09-28 18:58:38.417+00 276 276 07/07/2023 18:20-JBA7A11-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400006 expense
400008 2290 2023-07-07 21:41:12+00 32.4 32.4 0 0 1 2023-09-28 18:58:40.835+00 2023-09-28 18:58:40.838+00 276 276 07/07/2023 18:41-JBA5H94-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-400008 expense
400012 2290 2023-07-07 21:20:15+00 31.5 31.5 0 0 1 2023-09-28 18:58:45.925+00 2023-09-28 18:58:45.929+00 276 276 07/07/2023 18:20-RUP4H48-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400012 expense
400014 2290 2023-07-07 21:05:01+00 49.2 49.2 0 0 1 2023-09-28 18:58:48.99+00 2023-09-28 18:58:48.994+00 276 276 07/07/2023 18:05-JBA6D35-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400014 expense
400016 2290 2023-07-07 21:09:03+00 62 62 0 0 1 2023-09-28 18:58:51.817+00 2023-09-28 18:58:51.82+00 276 276 07/07/2023 18:09-JAT2C90-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400016 expense
400020 2290 2023-07-07 20:59:36+00 74.4 74.4 0 0 1 2023-09-28 18:58:58.951+00 2023-09-28 18:58:58.962+00 276 276 07/07/2023 17:59-JAN9J32-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400020 expense
400024 2290 2023-07-06 11:06:45+00 65.4 65.4 0 0 1 2023-09-28 18:59:04.84+00 2023-09-28 18:59:04.843+00 276 276 06/07/2023 08:06-JAP6D37-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400024 expense