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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
422621 70 2023-10-14 19:57:17+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-10-16 13:32:51.801+00 2023-10-16 13:32:51.807+00 43 43 14/10/2023 16:57-Diesel S10-623 DES-422621 expense
406368 2290 2023-07-10 22:53:27+00 31.5 31.5 0 0 1 2023-10-02 12:12:50.578+00 2023-10-02 12:12:50.595+00 276 276 10/07/2023 19:53-BHT2D21-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406368 expense
406369 2290 2023-07-10 20:11:15+00 65.4 65.4 0 0 1 2023-10-02 12:12:56.965+00 2023-10-02 12:12:56.983+00 276 276 10/07/2023 17:11-JAQ5D17-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406369 expense
406370 2290 2023-07-10 23:15:26+00 27 27 0 0 1 2023-10-02 12:13:00.996+00 2023-10-02 12:13:01.008+00 276 276 10/07/2023 20:15-JAN1H62-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406370 expense
406371 2290 2023-07-11 00:16:31+00 66 66 0 0 1 2023-10-02 12:13:04.154+00 2023-10-02 12:13:04.162+00 276 276 10/07/2023 21:16-JBA5H89-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406371 expense
406373 2290 2023-07-10 21:45:25+00 98.1 98.1 0 0 1 2023-10-02 12:13:12.005+00 2023-10-02 12:13:12.022+00 276 276 10/07/2023 18:45-RUT4J72-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406373 expense
406375 2290 2023-07-10 21:14:20+00 50 50 0 0 1 2023-10-02 12:13:24.764+00 2023-10-02 12:13:24.787+00 276 276 10/07/2023 18:14-JBB5J01-6178661 SP 270 - km 590 - Oeste - Presidente Bernardes 6178661 DES-406375 expense
406377 2290 2023-07-10 19:45:40+00 49.6 49.6 0 0 1 2023-10-02 12:13:35.528+00 2023-10-02 12:13:35.536+00 276 276 10/07/2023 16:45-JAK8E55-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406377 expense
406378 2290 2023-07-11 00:26:02+00 64.88 64.88 0 0 1 2023-10-02 12:13:37.66+00 2023-10-02 12:13:37.67+00 276 276 10/07/2023 21:26-JBA8C67-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-406378 expense
406379 2290 2023-07-11 00:25:52+00 64.88 64.88 0 0 1 2023-10-02 12:13:40.18+00 2023-10-02 12:13:40.195+00 276 276 10/07/2023 21:25-JAM6F42-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-406379 expense