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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
405359 2290 2023-07-11 21:06:40+00 31.5 31.5 0 0 1 2023-10-02 11:40:52.763+00 2023-10-02 11:40:52.769+00 276 276 11/07/2023 18:06-RUT4J82-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405359 expense
405361 2290 2023-07-11 16:54:27+00 49.6 49.6 0 0 1 2023-10-02 11:40:59.296+00 2023-10-02 11:40:59.303+00 276 276 11/07/2023 13:54-JBA6D32-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-405361 expense
407848 70 2023-09-30 09:17:05+00 1264.4279999999999 1264.4279999999999 0 0 1 2023-10-02 13:34:46.863+00 2023-10-02 13:34:46.874+00 43 43 30/09/2023 06:17-Diesel S10-629 DES-407848 expense
407849 70 2023-09-30 13:48:47+00 1478.7 1478.7 0 0 1 2023-10-02 13:34:52.617+00 2023-10-02 13:34:52.635+00 43 43 30/09/2023 10:48-Diesel S10-628 DES-407849 expense
407858 70 2023-09-29 14:33:14+00 1758.258 1758.258 0 0 1 2023-10-02 13:35:38.891+00 2023-10-02 13:35:38.905+00 43 43 29/09/2023 11:33-Diesel S10-616 DES-407858 expense
407893 70 2023-09-30 20:58:19+00 2449.62 2449.62 0 0 1 2023-10-02 13:38:49.067+00 2023-10-02 13:38:49.075+00 43 43 30/09/2023 17:58-Diesel S10-582 DES-407893 expense
405354 2290 2023-07-11 14:42:14+00 18 18 0 0 1 2023-10-02 11:40:36.371+00 2023-10-02 11:40:36.379+00 276 276 11/07/2023 11:42-JAM6E27-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405354 expense
405370 2290 2023-07-08 18:47:42+00 48.6 48.6 0 0 1 2023-10-02 11:41:28.505+00 2023-10-02 11:41:28.513+00 276 276 08/07/2023 15:47-RUP4H47-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-405370 expense
405377 2290 2023-07-11 20:29:50+00 31.5 31.5 0 0 1 2023-10-02 11:41:47.869+00 2023-10-02 11:41:47.874+00 276 276 11/07/2023 17:29-RUT4J72-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405377 expense
405380 2290 2023-07-11 20:29:23+00 12 12 0 0 1 2023-10-02 11:41:54.816+00 2023-10-02 11:41:54.822+00 276 276 11/07/2023 17:29-JAT2C84-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405380 expense