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
407933 70 2023-09-30 10:34:51+00 1493.3970000000002 1493.3970000000002 0 0 1 2023-10-02 13:42:17.044+00 2023-10-02 13:42:17.063+00 43 43 30/09/2023 07:34-Diesel S10-528 DES-407933 expense
394754 2290 2023-06-19 21:28:10+00 25.2 25.2 0 0 1 2023-09-28 15:55:18.7+00 2023-09-28 15:55:18.705+00 276 276 19/06/2023 18:28-RVT4F06-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394754 expense
394755 2290 2023-06-19 18:49:26+00 102.41 102.41 0 0 1 2023-09-28 15:55:20.678+00 2023-09-28 15:55:20.683+00 276 276 19/06/2023 15:49-FYW0A26-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-394755 expense
394760 2290 2023-06-19 21:07:44+00 52.72 52.72 0 0 1 2023-09-28 15:55:26.12+00 2023-09-28 15:55:26.13+00 276 276 19/06/2023 18:07-FYW0A26-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394760 expense
394766 2290 2023-06-19 12:26:23+00 27 27 0 0 1 2023-09-28 15:55:32.617+00 2023-09-28 15:55:32.622+00 276 276 19/06/2023 09:26-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394766 expense
394770 2290 2023-06-19 16:23:16+00 146.96 146.96 0 0 1 2023-09-28 15:55:36.888+00 2023-09-28 15:55:36.893+00 276 276 19/06/2023 13:23-FYW0A26-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-394770 expense
394772 2290 2023-06-19 19:02:44+00 25.8 25.8 0 0 1 2023-09-28 15:55:39.011+00 2023-09-28 15:55:39.015+00 276 276 19/06/2023 16:02-JBA5G82-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394772 expense
394773 2290 2023-06-19 21:44:16+00 87.21 87.21 0 0 1 2023-09-28 15:55:40.364+00 2023-09-28 15:55:40.369+00 276 276 19/06/2023 18:44-FYW0A26-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-394773 expense
394777 2290 2023-06-19 16:22:02+00 41.6 41.6 0 0 1 2023-09-28 15:55:44.434+00 2023-09-28 15:55:44.439+00 276 276 19/06/2023 13:22-JAM6E51-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394777 expense
394782 2290 2023-06-19 22:10:24+00 25.8 25.8 0 0 1 2023-09-28 15:55:49.998+00 2023-09-28 15:55:50.003+00 276 276 19/06/2023 19:10-JAM6F42-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394782 expense