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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
531884 2290 2023-10-13 11:36:30+00 3 3 0 0 1 2024-03-18 20:11:39.178+00 2024-03-18 20:11:39.187+00 276 276 13/10/2023 08:36-GIY9E32-6306378 SP 021 - km 24+000 - Sul - Osasco 6306378 DES-531884 expense
531885 2290 2023-10-13 08:40:34+00 90.9 90.9 0 0 1 2024-03-18 20:11:40.46+00 2024-03-18 20:11:40.474+00 276 276 13/10/2023 05:40-RVT4F11-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531885 expense
531886 2290 2023-10-13 10:57:02+00 176.5 176.5 0 0 1 2024-03-18 20:11:41.924+00 2024-03-18 20:11:41.939+00 276 276 13/10/2023 07:57-FYW0A26-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531886 expense
531887 2290 2023-10-13 15:39:31+00 211.8 211.8 0 0 1 2024-03-18 20:11:43.717+00 2024-03-18 20:11:43.738+00 276 276 13/10/2023 12:39-RVT4F09-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531887 expense
531889 2290 2023-10-13 10:50:19+00 35.3 35.3 0 0 1 2024-03-18 20:11:46.741+00 2024-03-18 20:11:46.782+00 276 276 13/10/2023 07:50-OOF7373-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531889 expense
531890 2290 2023-08-18 10:53:25+00 18 18 0 0 1 2024-03-18 20:11:48.384+00 2024-03-18 20:11:48.395+00 276 276 18/08/2023 07:53-RUT4J76-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531890 expense
543407 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:49.053+00 2024-03-19 14:29:49.06+00 276 276 28/10/2023 00:00-RUT4J85-6319602 Mens. ref. 10/2023 6319602 DES-543407 expense
543409 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:51.311+00 2024-03-19 14:29:51.319+00 276 276 28/10/2023 00:00-FOL2A88-6319602 Mens. ref. 10/2023 6319602 DES-543409 expense
543414 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:56.392+00 2024-03-19 14:29:56.399+00 276 276 28/10/2023 00:00-RVT4F02-6319602 Mens. ref. 10/2023 6319602 DES-543414 expense
543417 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:30:00.961+00 2024-03-19 14:30:00.98+00 276 276 28/10/2023 00:00-RVT4F05-6319602 Mens. ref. 10/2023 6319602 DES-543417 expense