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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
408803 2290 2023-07-13 14:54:10+00 0 0 0 0 1 2023-10-02 15:45:45.554+00 2023-10-02 15:45:45.559+00 276 276 13/07/2023 11:54-JAP6D37-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408803 expense
408811 2290 2023-07-13 07:34:00+00 0 0 0 0 1 2023-10-02 15:45:56.766+00 2023-10-02 15:45:56.771+00 276 276 13/07/2023 04:34-FCD2513-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408811 expense
408814 2290 2023-07-13 15:17:28+00 0 0 0 0 1 2023-10-02 15:46:00.661+00 2023-10-02 15:46:00.677+00 276 276 13/07/2023 12:17-JAT2C84-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408814 expense
408816 2290 2023-07-13 14:50:14+00 0 0 0 0 1 2023-10-02 15:46:03.122+00 2023-10-02 15:46:03.127+00 276 276 13/07/2023 11:50-JBA7J65-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-408816 expense
408817 2290 2023-07-13 15:40:38+00 0 0 0 0 1 2023-10-02 15:46:04.341+00 2023-10-02 15:46:04.346+00 276 276 13/07/2023 12:40-JBA7J39-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-408817 expense
408820 2290 2023-07-13 16:36:39+00 0 0 0 0 1 2023-10-02 15:46:07.749+00 2023-10-02 15:46:07.754+00 276 276 13/07/2023 13:36-RVT4F11-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408820 expense
408825 2290 2023-07-13 12:13:36+00 0 0 0 0 1 2023-10-02 15:46:14.365+00 2023-10-02 15:46:14.37+00 276 276 13/07/2023 09:13-FOP6A93-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-408825 expense
408792 2290 2023-07-09 20:05:29+00 0 0 0 0 1 2023-10-02 15:45:31.773+00 2023-10-02 15:50:51.839+00 276 276 276 09/07/2023 17:05-JAO1G93-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408792 expense
420690 70 2023-10-03 19:39:13+00 1185.192 1185.192 0 0 1 2023-10-09 17:53:10.138+00 2023-10-09 17:53:10.154+00 43 43 03/10/2023 16:39-Diesel S10-545 DES-420690 expense
408744 2290 2023-07-13 15:44:51+00 0 0 0 0 1 2023-10-02 15:44:27.777+00 2023-10-02 15:44:27.787+00 276 276 13/07/2023 12:44-JBA7A20-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-408744 expense