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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
500570 2290 2023-09-08 21:42:42+00 89.11 89.11 0 0 1 2024-03-14 21:57:11.281+00 2024-03-14 21:57:11.296+00 276 276 08/09/2023 18:42-JBA7A14-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500570 expense
500571 2290 2023-09-08 10:08:27+00 57.4 57.4 0 0 1 2024-03-14 21:57:12.309+00 2024-03-14 21:57:12.312+00 276 276 08/09/2023 07:08-RVT4F11-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500571 expense
500573 2290 2023-09-07 12:43:10+00 211.8 211.8 0 0 1 2024-03-14 21:57:13.821+00 2024-03-14 21:57:13.824+00 276 276 07/09/2023 09:43-RUT4J87-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500573 expense
500578 2290 2023-09-08 11:53:51+00 75.52 75.52 0 0 1 2024-03-14 21:57:18.24+00 2024-03-14 21:57:18.243+00 276 276 08/09/2023 08:53-JBA7A11-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-500578 expense
515779 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:12.499+00 2024-03-15 20:28:12.508+00 276 276 27/09/2023 01:00-FLA5G16-6277236 Mens. ref. 09/2023 6277236 DES-515779 expense
389658 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:15.423+00 2023-09-26 17:49:15.428+00 276 276 31/08/2023 00:00-FWE9G75 Aluguel DES-389658 expense
389663 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:26.226+00 2023-09-26 17:49:26.235+00 276 276 31/08/2023 00:00-GJW3F86 Aluguel DES-389663 expense
389667 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:49:33.136+00 2023-09-26 17:49:33.141+00 276 276 31/08/2023 00:00-RVT4F01 Aluguel DES-389667 expense
389670 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:38.575+00 2023-09-26 17:49:38.583+00 276 276 31/08/2023 00:00-FCV2J75 Aluguel DES-389670 expense
389671 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:49:40.79+00 2023-09-26 17:49:40.799+00 276 276 31/08/2023 00:00-RUT4J73 Aluguel DES-389671 expense