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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
273703 2290 2023-04-05 17:32:55+00 54 54 0 0 1 2023-04-11 14:15:25.617+00 2023-04-11 14:15:25.683+00 276 276 05/04/2023 14:32-JAK8E36-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273703 expense
273704 2290 2023-04-05 17:31:49+00 54 54 0 0 1 2023-04-11 14:15:31.768+00 2023-04-11 14:15:31.82+00 276 276 05/04/2023 14:31-JBB2B86-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273704 expense
273705 2290 2023-04-05 20:05:07+00 70.8 70.8 0 0 1 2023-04-11 14:15:36.167+00 2023-04-11 14:15:36.188+00 276 276 05/04/2023 17:05-JBA7J45-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273705 expense
337778 2290 2023-05-22 13:04:03+00 202.8 202.8 0 0 1 2023-07-06 21:29:03.535+00 2023-07-06 21:29:03.541+00 276 276 22/05/2023 10:04-CRG6115-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337778 expense
337781 2290 2023-05-21 11:23:17+00 67.9 67.9 0 0 1 2023-07-06 21:29:06.532+00 2023-07-06 21:29:06.537+00 276 276 21/05/2023 08:23-RUP4H48-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337781 expense
337793 2290 2023-05-20 09:50:41+00 72 72 0 0 1 2023-07-06 21:29:22.008+00 2023-07-06 21:29:22.013+00 276 276 20/05/2023 06:50-RVT4F10-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337793 expense
337797 2290 2023-05-21 17:24:37+00 70.2 70.2 0 0 1 2023-07-06 21:29:25.961+00 2023-07-06 21:29:25.967+00 276 276 21/05/2023 14:24-JBA7A15-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337797 expense
462511 5370 2024-02-21 13:54:00+00 510 510 0 2024-02-21 13:54:48.068+00 2024-02-21 13:54:48.08+00 1040 1040 DES-462511 expense
273706 2290 2023-04-05 23:16:53+00 75.81 75.81 0 0 1 2023-04-11 14:15:41.816+00 2023-04-11 14:15:41.832+00 276 276 05/04/2023 20:16-RUT4J78-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273706 expense
273707 2290 2023-04-05 16:58:06+00 59 59 0 0 1 2023-04-11 14:15:46.148+00 2023-04-11 14:15:46.188+00 276 276 05/04/2023 13:58-JBB0J64-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273707 expense