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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
420413 70 2023-10-07 12:20:43+00 2868.12 2868.12 0 0 1 2023-10-09 17:34:53.8+00 2023-10-09 17:34:53.807+00 43 43 07/10/2023 09:20-Diesel S10-700 DES-420413 expense
502993 2290 2023-09-11 03:19:20+00 75.81 75.81 0 0 1 2024-03-15 12:07:50.096+00 2024-03-15 12:07:50.101+00 276 276 11/09/2023 00:19-RVT4F13-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-502993 expense
502995 2290 2023-09-11 03:19:04+00 67.45 67.45 0 0 1 2024-03-15 12:07:53.604+00 2024-03-15 12:07:53.609+00 276 276 11/09/2023 00:19-EIL3H43-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-502995 expense
503000 2290 2023-09-06 23:45:20+00 85.4 85.4 0 0 1 2024-03-15 12:08:02.652+00 2024-03-15 12:08:02.663+00 276 276 06/09/2023 20:45-FMQ1553-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503000 expense
503002 2290 2023-09-11 15:05:47+00 43.2 43.2 0 0 1 2024-03-15 12:08:04.518+00 2024-03-15 12:08:04.524+00 276 276 11/09/2023 12:05-JBB5J03-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-503002 expense
503003 2290 2023-09-11 14:55:36+00 22.5 22.5 0 0 1 2024-03-15 12:08:05.424+00 2024-03-15 12:08:05.433+00 276 276 11/09/2023 11:55-JBA5F65-6264713 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6264713 DES-503003 expense
503005 2290 2023-09-07 18:55:45+00 22.5 22.5 0 0 1 2024-03-15 12:08:07.396+00 2024-03-15 12:08:07.408+00 276 276 07/09/2023 15:55-RVT4F13-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503005 expense
503012 2290 2023-09-07 14:10:02+00 22.5 22.5 0 0 1 2024-03-15 12:08:17.103+00 2024-03-15 12:08:17.108+00 276 276 07/09/2023 11:10-RVT4F10-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503012 expense
503013 2290 2023-09-07 15:17:42+00 22.5 22.5 0 0 1 2024-03-15 12:08:18.48+00 2024-03-15 12:08:18.486+00 276 276 07/09/2023 12:17-RUP4H45-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503013 expense
503019 2290 2023-09-11 04:18:27+00 85.5 85.5 0 0 1 2024-03-15 12:08:26.413+00 2024-03-15 12:08:26.418+00 276 276 11/09/2023 01:18-RVT4F13-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503019 expense