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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
352361 2290 2023-06-16 17:46:55+00 11.2 11.2 0 0 1 2023-07-10 19:44:53.174+00 2023-07-10 19:44:53.18+00 276 276 16/06/2023 14:46-JBB5J01-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-352361 expense
352363 2290 2023-06-16 17:47:04+00 169 169 0 0 1 2023-07-10 19:44:58.296+00 2023-07-10 19:44:58.304+00 276 276 16/06/2023 14:47-RUP4H45-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352363 expense
352364 2290 2023-06-16 17:47:11+00 21.5 21.5 0 0 1 2023-07-10 19:44:59.674+00 2023-07-10 19:44:59.688+00 276 276 16/06/2023 14:47-JBA5F59-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352364 expense
352365 2290 2023-06-16 18:43:03+00 54.6 54.6 0 0 1 2023-07-10 19:45:01.38+00 2023-07-10 19:45:01.387+00 276 276 16/06/2023 15:43-JAQ5C16-6137245 SP 348 - km 159+550 - Norte - Limeira 6137245 DES-352365 expense
352368 2290 2023-06-16 22:14:43+00 47.2 47.2 0 0 1 2023-07-10 19:45:07.16+00 2023-07-10 19:45:07.167+00 276 276 16/06/2023 19:14-JBA5G09-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352368 expense
352372 2290 2023-06-16 19:43:36+00 82.6 82.6 0 0 1 2023-07-10 19:45:14.366+00 2023-07-10 19:45:14.377+00 276 276 16/06/2023 16:43-DJM4C27-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352372 expense
576614 5634 2024-03-27 17:00:00+00 600 600 0 2024-03-27 17:01:23.87+00 2024-03-27 17:01:23.877+00 1040 1040 DES-576614 expense
352382 2290 2023-06-16 23:40:41+00 70.8 70.8 0 0 1 2023-07-10 19:45:32.895+00 2023-07-10 19:45:32.9+00 276 276 16/06/2023 20:40-JAT2G64-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352382 expense
352385 2290 2023-06-17 10:09:01+00 11.2 11.2 0 0 1 2023-07-10 19:45:36.772+00 2023-07-10 19:45:36.779+00 276 276 17/06/2023 07:09-JBA7J67-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352385 expense
352388 2290 2023-06-17 10:11:56+00 94.43 94.43 0 0 1 2023-07-10 19:45:42.252+00 2023-07-10 19:45:42.259+00 276 276 17/06/2023 07:11-JBA5G09-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-352388 expense