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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
408859 2290 2023-07-13 18:28:16+00 0 0 0 0 1 2023-10-02 15:47:00.975+00 2023-10-02 15:47:00.987+00 276 276 13/07/2023 15:28-JBB2B75-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-408859 expense
408867 2290 2023-07-13 18:24:54+00 0 0 0 0 1 2023-10-02 15:47:11.872+00 2023-10-02 15:47:11.877+00 276 276 13/07/2023 15:24-JAQ5C10-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408867 expense
408870 2290 2023-07-13 17:18:24+00 0 0 0 0 1 2023-10-02 15:47:15.761+00 2023-10-02 15:47:15.766+00 276 276 13/07/2023 14:18-GCI8538-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408870 expense
408871 2290 2023-07-13 17:18:09+00 0 0 0 0 1 2023-10-02 15:47:17.021+00 2023-10-02 15:47:17.027+00 276 276 13/07/2023 14:18-JBA7A14-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-408871 expense
408877 2290 2023-07-13 08:49:14+00 0 0 0 0 1 2023-10-02 15:47:25.676+00 2023-10-02 15:47:25.682+00 276 276 13/07/2023 05:49-JBA7J69-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408877 expense
408878 2290 2023-07-13 08:37:28+00 0 0 0 0 1 2023-10-02 15:47:26.8+00 2023-10-02 15:47:26.805+00 276 276 13/07/2023 05:37-JAQ5I24-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408878 expense
408883 2290 2023-07-13 16:55:08+00 0 0 0 0 1 2023-10-02 15:47:32.577+00 2023-10-02 15:47:32.582+00 276 276 13/07/2023 13:55-JAT2C84-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408883 expense
408884 2290 2023-07-13 16:55:53+00 0 0 0 0 1 2023-10-02 15:47:33.748+00 2023-10-02 15:47:33.755+00 276 276 13/07/2023 13:55-JBA5F83-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408884 expense
408860 2290 2023-07-09 21:29:23+00 0 0 0 0 1 2023-10-02 15:47:02.711+00 2023-10-02 15:57:18.643+00 276 276 276 09/07/2023 18:29-JAQ1C68-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408860 expense
420691 70 2023-10-07 22:14:13+00 1997.64 1997.64 0 0 1 2023-10-09 17:53:14.622+00 2023-10-09 17:53:14.64+00 43 43 07/10/2023 19:14-Diesel S10-544 DES-420691 expense