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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
257839 2290 2023-03-28 13:50:50+00 36 36 0 0 1 2023-04-05 15:55:14.279+00 2023-05-31 15:27:10.388+00 276 276 276 28/03/2023 10:50-JBA7A15-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-257839 expense
257845 2290 2023-03-28 13:24:46+00 38.8 38.8 0 0 1 2023-04-05 15:55:20.326+00 2023-05-31 15:27:16.325+00 276 276 276 28/03/2023 10:24-JBA5F73-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257845 expense
257849 2290 2023-03-28 13:22:39+00 65.17 65.17 0 0 1 2023-04-05 15:55:24.09+00 2023-05-31 15:27:21.51+00 276 276 276 28/03/2023 10:22-FNL7J52-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-257849 expense
257855 2290 2023-03-28 12:11:25+00 202.8 202.8 0 0 1 2023-04-05 15:55:29.601+00 2023-05-31 15:27:28.253+00 276 276 276 28/03/2023 09:11-BSZ4I45-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-257855 expense
257859 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:33.652+00 2023-05-31 15:27:32.148+00 276 276 276 28/03/2023 01:00-IVI6260-6026601 Mens. ref. 03/2023 6026601 DES-257859 expense
257863 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:38.421+00 2023-05-31 15:27:36.183+00 276 276 276 28/03/2023 01:00-IYZ2300-6026601 Mens. ref. 03/2023 6026601 DES-257863 expense
257870 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:55:45.689+00 2023-05-31 15:27:43.899+00 276 276 276 28/03/2023 01:00-IWE2300-6026601 Mens. ref. 03/2023 6026601 DES-257870 expense
257874 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:55:49.79+00 2023-05-31 15:27:48.463+00 276 276 276 28/03/2023 01:00-NWH8778-6026601 Mens. ref. 03/2023 6026601 DES-257874 expense
257876 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:55:53.448+00 2023-05-31 15:27:52.161+00 276 276 276 28/03/2023 01:00-IVI6269-6026601 Mens. ref. 03/2023 6026601 DES-257876 expense
257882 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:55:59.852+00 2023-05-31 15:27:58.282+00 276 276 276 28/03/2023 01:00-IVI6265-6026601 Mens. ref. 03/2023 6026601 DES-257882 expense