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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
494330 2290 2023-09-08 00:37:46+00 61 61 0 0 1 2024-03-14 18:29:25.85+00 2024-03-14 18:29:25.859+00 276 276 07/09/2023 21:37-JAQ1C61-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494330 expense
494342 2290 2023-09-01 10:47:51+00 16.8 16.8 0 0 1 2024-03-14 18:29:43.402+00 2024-03-14 18:29:43.416+00 276 276 01/09/2023 07:47-JBB2B86-6250158 BR 381 - km 596+935 - SUL - Carmopolis de Minas 6250158 DES-494342 expense
494348 2290 2023-09-06 19:55:36+00 42.18 42.18 0 0 1 2024-03-14 18:29:53.133+00 2024-03-14 18:29:53.146+00 276 276 06/09/2023 16:55-JBA6J83-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494348 expense
585979 3496 592 2024-04-24 16:52:00+00 3320.27 3320.27 0 2024-04-26 17:28:42.601+00 2024-04-26 17:28:42.652+00 1767 1767 DES-585979 expense
413691 2290 2023-07-27 21:00:36+00 48.8 48.8 0 0 1 2023-10-02 20:11:05.377+00 2023-10-02 20:11:05.436+00 276 276 27/07/2023 18:00-JBA8C67-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413691 expense
413692 2290 2023-07-27 21:39:29+00 43.6 43.6 0 0 1 2023-10-02 20:11:08.651+00 2023-10-02 20:11:08.672+00 276 276 27/07/2023 18:39-JBA8C67-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413692 expense
413693 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 20:11:11.377+00 2023-10-02 20:11:11.387+00 276 276 28/07/2023 01:00-JBA8C67-6191646 Mens. ref. 07/2023 6191646 DES-413693 expense
413694 2290 2023-07-28 17:11:32+00 65.4 65.4 0 0 1 2023-10-02 20:11:13.649+00 2023-10-02 20:11:13.659+00 276 276 28/07/2023 14:11-JBA8C67-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413694 expense
413696 2290 2023-07-28 19:57:12+00 74.4 74.4 0 0 1 2023-10-02 20:11:19.227+00 2023-10-02 20:11:19.24+00 276 276 28/07/2023 16:57-JBA8C67-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413696 expense
413697 2290 2023-07-28 20:50:27+00 18 18 0 0 1 2023-10-02 20:11:20.955+00 2023-10-02 20:11:20.963+00 276 276 28/07/2023 17:50-JBA8C67-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413697 expense