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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
393340 2290 2023-06-27 09:10:15+00 58.5 58.5 0 0 1 2023-09-28 14:52:19.739+00 2023-09-28 14:52:19.742+00 276 276 27/06/2023 06:10-IXM4440-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393340 expense
393342 2290 2023-06-27 09:10:29+00 59 59 0 0 1 2023-09-28 14:52:22.21+00 2023-09-28 14:52:22.213+00 276 276 27/06/2023 06:10-JBA5F59-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393342 expense
393344 2290 2023-06-27 09:48:23+00 45.6 45.6 0 0 1 2023-09-28 14:52:25.315+00 2023-09-28 14:52:25.323+00 276 276 27/06/2023 06:48-JAN1H62-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-393344 expense
393353 2290 2023-06-27 04:00:18+00 9.36 9.36 0 0 1 2023-09-28 14:52:41.02+00 2023-09-28 14:52:41.031+00 276 276 27/06/2023 01:00-JBB3A21-6150003 Mens. ref. 06/2023 (proporc. 18 dias) 6150003 DES-393353 expense
393359 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:50.377+00 2023-09-28 14:52:50.387+00 276 276 27/06/2023 01:00-JBA7A20-6150003 Mens. ref. 06/2023 6150003 DES-393359 expense
393364 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:59.043+00 2023-09-28 14:52:59.051+00 276 276 27/06/2023 01:00-JBB2B86-6150003 Mens. ref. 06/2023 6150003 DES-393364 expense
393371 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:12.291+00 2023-09-28 14:53:12.299+00 276 276 27/06/2023 01:00-OGN7770-6150003 Mens. ref. 06/2023 6150003 DES-393371 expense
393374 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:16.508+00 2023-09-28 14:53:16.512+00 276 276 27/06/2023 01:00-FMQ1553-6150003 Mens. ref. 06/2023 6150003 DES-393374 expense
393381 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:26.912+00 2023-09-28 14:53:26.919+00 276 276 27/06/2023 01:00-JBK8C29-6150003 Mens. ref. 06/2023 6150003 DES-393381 expense
393385 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:32.963+00 2023-09-28 14:53:32.966+00 276 276 27/06/2023 01:00-JBL2G04-6150003 Mens. ref. 06/2023 6150003 DES-393385 expense