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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
486366 2290 2023-08-24 17:28:17+00 24.4 24.4 0 0 1 2024-03-14 15:36:17.886+00 2024-03-14 15:36:17.891+00 276 276 24/08/2023 14:28-JBK8C35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486366 expense
393404 2290 2023-06-27 06:07:00+00 38.7 38.7 0 0 1 2023-09-28 14:54:00.203+00 2023-09-28 14:54:00.216+00 276 276 27/06/2023 03:07-EIL3H43-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393404 expense
393408 2290 2023-06-27 06:41:43+00 72 72 0 0 1 2023-09-28 14:54:06.88+00 2023-09-28 14:54:06.89+00 276 276 27/06/2023 03:41-JAN1H62-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-393408 expense
393417 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:54:28.453+00 2023-09-28 14:54:28.473+00 276 276 27/06/2023 01:00-IZP4440-6150003 Mens. ref. 06/2023 6150003 DES-393417 expense
393425 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:54:44.097+00 2023-09-28 14:54:44.101+00 276 276 27/06/2023 01:00-IVI6272-6150003 Mens. ref. 06/2023 6150003 DES-393425 expense
393434 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:05.419+00 2023-09-28 14:55:05.427+00 276 276 27/06/2023 01:00-EJK3912-6150003 Mens. ref. 06/2023 6150003 DES-393434 expense
393439 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:13.622+00 2023-09-28 14:55:13.628+00 276 276 27/06/2023 01:00-GCI8538-6150003 Mens. ref. 06/2023 6150003 DES-393439 expense
393441 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:18.108+00 2023-09-28 14:55:18.111+00 276 276 27/06/2023 01:00-OQV2100-6150003 Mens. ref. 06/2023 6150003 DES-393441 expense
393445 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:24.309+00 2023-09-28 14:55:24.312+00 276 276 27/06/2023 01:00-JAK8E61-6150003 Mens. ref. 06/2023 6150003 DES-393445 expense
393450 2290 2023-06-27 04:00:16+00 15.5 15.5 0 0 1 2023-09-28 14:55:30.817+00 2023-09-28 14:55:30.821+00 276 276 27/06/2023 01:00-JAM4H10-6150003 Mens. ref. 06/2023 6150003 DES-393450 expense