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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
257824 2290 2023-03-28 13:09:58+00 50.54 50.54 0 0 1 2023-04-05 15:54:57.601+00 2023-05-31 15:26:52.744+00 276 276 276 28/03/2023 10:09-JBA5E44-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257824 expense
257834 2290 2023-03-27 16:52:26+00 44.4 44.4 0 0 1 2023-04-05 15:55:09.244+00 2023-05-31 15:27:04.469+00 276 276 276 27/03/2023 13:52-JBA7J63-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-257834 expense
257838 2290 2023-03-28 14:04:08+00 81 81 0 0 1 2023-04-05 15:55:13.339+00 2023-05-31 15:27:09.415+00 276 276 276 28/03/2023 11:04-RVT4F01-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-257838 expense
257842 2290 2023-03-28 11:01:45+00 71.44 71.44 0 0 1 2023-04-05 15:55:17.461+00 2023-05-31 15:27:13.44+00 276 276 276 28/03/2023 08:01-GDM9E48-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257842 expense
257850 2290 2023-03-28 08:47:03+00 19.6 19.6 0 0 1 2023-04-05 15:55:25.021+00 2023-05-31 15:27:22.439+00 276 276 276 28/03/2023 05:47-RUT4J80-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257850 expense
257854 2290 2023-03-28 11:53:25+00 66.6 66.6 0 0 1 2023-04-05 15:55:28.717+00 2023-05-31 15:27:27.226+00 276 276 276 28/03/2023 08:53-RVT4F09-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-257854 expense
257856 2290 2023-03-28 15:18:55+00 67.45 67.45 0 0 1 2023-04-05 15:55:30.537+00 2023-05-31 15:27:29.265+00 276 276 276 28/03/2023 12:18-RVT4F05-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257856 expense
257862 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:37.465+00 2023-05-31 15:27:35.266+00 276 276 276 28/03/2023 01:00-IWF4E40-6026601 Mens. ref. 03/2023 6026601 DES-257862 expense
467346 3463 7785 2024-03-05 19:32:00+00 222 222 0 2024-03-07 12:36:34.921+00 2024-03-07 12:36:34.959+00 1767 1767 DES-467346 expense
257864 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:39.44+00 2023-05-31 15:27:37.118+00 276 276 276 28/03/2023 01:00-IWB2D00-6026601 Mens. ref. 03/2023 6026601 DES-257864 expense