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Data

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
521522 70 2024-03-04 11:11:00+00 2616 2616 0 0 1 2024-03-18 14:04:52.81+00 2024-03-18 14:04:52.816+00 43 43 04/03/2024 08:11-Diesel S10-414 DES-521522 expense
583846 5634 2024-04-18 19:25:00+00 600 600 0 2024-04-18 19:25:43.577+00 2024-04-18 19:25:43.59+00 1040 1040 DES-583846 expense
405718 2290 2023-07-11 19:14:39+00 12 12 0 0 1 2023-10-02 11:52:30.119+00 2023-10-02 11:52:30.131+00 276 276 11/07/2023 16:14-JBB2B75-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405718 expense
405722 2290 2023-07-11 15:37:35+00 31.6 31.6 0 0 1 2023-10-02 11:52:35.949+00 2023-10-02 11:52:35.963+00 276 276 11/07/2023 12:37-JAN1H62-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-405722 expense
405728 2290 2023-07-14 14:13:54+00 32.7 32.7 0 0 1 2023-10-02 11:52:45.023+00 2023-10-02 11:52:45.032+00 276 276 14/07/2023 11:13-JBK8C35-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405728 expense
405732 2290 2023-07-14 14:04:27+00 97.6 97.6 0 0 1 2023-10-02 11:52:50.324+00 2023-10-02 11:52:50.331+00 276 276 14/07/2023 11:04-JAQ5C16-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405732 expense
405734 2290 2023-07-14 10:08:27+00 27 27 0 0 1 2023-10-02 11:52:54.812+00 2023-10-02 11:52:54.82+00 276 276 14/07/2023 07:08-RVT4F08-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405734 expense
405737 2290 2023-07-14 14:21:09+00 27 27 0 0 1 2023-10-02 11:53:00.692+00 2023-10-02 11:53:00.697+00 276 276 14/07/2023 11:21-JAQ5D17-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405737 expense
405741 2290 2023-07-14 14:43:30+00 33.6 33.6 0 0 1 2023-10-02 11:53:06.774+00 2023-10-02 11:53:06.779+00 276 276 14/07/2023 11:43-JBA6J83-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405741 expense
405752 2290 2023-07-14 12:37:31+00 37 37 0 0 1 2023-10-02 11:53:23.429+00 2023-10-02 11:53:23.434+00 276 276 14/07/2023 09:37-JAP6D30-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-405752 expense