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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
411915 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:37:50.52+00 2023-10-02 18:37:50.53+00 276 276 28/07/2023 01:00-JAK8E61-6191646 Mens. ref. 07/2023 6191646 DES-411915 expense
411919 2290 2023-07-26 02:25:14+00 60.8 60.8 0 0 1 2023-10-02 18:37:59.179+00 2023-10-02 18:37:59.186+00 276 276 25/07/2023 23:25-JAM4H01-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-411919 expense
411922 2290 2023-07-26 16:03:11+00 66 66 0 0 1 2023-10-02 18:38:07.178+00 2023-10-02 18:38:07.182+00 276 276 26/07/2023 13:03-JAM4H01-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411922 expense
411926 2290 2023-07-27 13:44:40+00 49.6 49.6 0 0 1 2023-10-02 18:38:15.587+00 2023-10-02 18:38:15.595+00 276 276 27/07/2023 10:44-JAM4H01-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411926 expense
411927 2290 2023-07-27 14:05:50+00 12 12 0 0 1 2023-10-02 18:38:17.643+00 2023-10-02 18:38:17.651+00 276 276 27/07/2023 11:05-JAM4H01-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411927 expense
493034 2290 2023-09-04 18:01:15+00 18 18 0 0 1 2024-03-14 17:56:25.297+00 2024-03-14 17:56:25.306+00 276 276 04/09/2023 15:01-JBA5F59-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493034 expense
493042 2290 2023-09-05 18:00:11+00 40.4 40.4 0 0 1 2024-03-14 17:56:36.863+00 2024-03-14 17:56:36.872+00 276 276 05/09/2023 15:00-JBA7J67-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493042 expense
493049 2290 2023-09-05 18:00:22+00 90.9 90.9 0 0 1 2024-03-14 17:56:44.843+00 2024-03-14 17:56:44.853+00 276 276 05/09/2023 15:00-EXN7035-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493049 expense
493050 2290 2023-09-05 18:46:38+00 49.6 49.6 0 0 1 2024-03-14 17:56:46.503+00 2024-03-14 17:56:46.511+00 276 276 05/09/2023 15:46-JBB0J63-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493050 expense
493051 2290 2023-09-04 12:03:19+00 49.6 49.6 0 0 1 2024-03-14 17:56:47.117+00 2024-03-14 17:56:47.122+00 276 276 04/09/2023 09:03-JAK8E55-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-493051 expense