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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
408939 2290 2023-07-13 17:32:04+00 0 0 0 0 1 2023-10-02 15:48:42.421+00 2023-10-02 15:48:42.428+00 276 276 13/07/2023 14:32-GCI8538-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408939 expense
408941 2290 2023-07-13 08:31:15+00 0 0 0 0 1 2023-10-02 15:48:44.991+00 2023-10-02 15:48:44.996+00 276 276 13/07/2023 05:31-JAQ5I24-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408941 expense
408948 2290 2023-07-13 18:14:56+00 0 0 0 0 1 2023-10-02 15:48:53.944+00 2023-10-02 15:48:53.951+00 276 276 13/07/2023 15:14-JBA8C70-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408948 expense
408951 2290 2023-07-13 17:14:33+00 0 0 0 0 1 2023-10-02 15:48:58.118+00 2023-10-02 15:48:58.123+00 276 276 13/07/2023 14:14-JAQ5C10-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408951 expense
408861 2290 2023-07-09 20:55:21+00 0 0 0 0 1 2023-10-02 15:47:04.517+00 2023-10-02 15:58:44.543+00 276 276 276 09/07/2023 17:55-JAQ1C68-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408861 expense
420694 70 2023-10-08 17:44:47+00 2520.486 2520.486 0 0 1 2023-10-09 17:53:25.764+00 2023-10-09 17:53:25.782+00 43 43 08/10/2023 14:44-Diesel S10-540 DES-420694 expense
421713 70 2023-09-19 16:15:31+00 10.682 10.682 0 0 1 2023-10-11 18:33:35.005+00 2023-10-11 18:33:35.03+00 43 43 19/09/2023 13:15-Diesel S10-565 DES-421713 expense
422139 70 2023-10-11 14:58:15+00 2162.25 2162.25 0 0 1 2023-10-13 13:48:27.916+00 2023-10-13 13:48:27.924+00 43 43 11/10/2023 11:58-Diesel S10-501 DES-422139 expense
408888 2290 2023-07-13 09:48:55+00 0 0 0 0 1 2023-10-02 15:47:39.074+00 2023-10-02 15:47:39.082+00 276 276 13/07/2023 06:48-RVT4F12-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-408888 expense
408898 2290 2023-07-13 07:41:19+00 0 0 0 0 1 2023-10-02 15:47:50.845+00 2023-10-02 15:47:50.85+00 276 276 13/07/2023 04:41-JAQ5I24-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408898 expense