Export to CSV

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
348907 2290 2023-06-09 11:20:57+00 37 37 0 0 1 2023-07-10 17:25:59.817+00 2023-07-10 17:25:59.821+00 276 276 09/06/2023 08:20-JBA5H94-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-348907 expense
348909 2290 2023-06-09 13:14:44+00 16.8 16.8 0 0 1 2023-07-10 17:26:01.85+00 2023-07-10 17:26:01.854+00 276 276 09/06/2023 10:14-JBA5F73-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348909 expense
348900 2290 2023-06-09 11:31:44+00 2.8 2.8 0 0 1 2023-07-10 17:25:51.473+00 2023-07-10 17:51:35.953+00 276 276 276 09/06/2023 08:31-EWJ0332-6137245 SP 021 - km 24+000 - Sul - Osasco 6137245 DES-348900 expense
482388 1993 2023-10-09 03:00:00+00 205.94 205.94 0 0 1 2024-03-14 13:06:12.708+00 2024-03-14 13:06:12.721+00 276 276 JAK8E4309/10/202361 DES-482388 expense
472364 2290 2023-07-22 14:20:38+00 6 6 0 0 1 2024-03-12 20:47:48.854+00 2024-03-13 14:23:04.701+00 276 276 276 22/07/2023 11:20-JBB3A21-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472364 expense
472373 2290 2023-07-31 21:15:37+00 19.6 19.6 0 0 1 2024-03-12 20:48:00.175+00 2024-03-13 14:23:15.752+00 276 276 276 31/07/2023 18:15-JAK8E36-6208216 SP 070 - km 92 - Leste - Sao Jose dos Campos 6208216 DES-472373 expense
471879 2290 2023-08-03 18:10:22+00 82.5 82.5 0 0 1 2024-03-12 20:36:08.651+00 2024-03-13 19:03:21.627+00 276 276 276 03/08/2023 15:10-RUT4J76-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-471879 expense
482374 2290 2023-08-24 14:00:26+00 36 36 0 0 1 2024-03-14 13:05:40.065+00 2024-03-14 13:05:40.077+00 276 276 24/08/2023 11:00-RUT4J73-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482374 expense
482411 1993 2023-10-09 03:00:00+00 1685.27 1685.27 0 0 1 2024-03-14 13:07:13.916+00 2024-03-14 13:07:13.923+00 276 276 JBA7J6309/10/202375 DES-482411 expense
482421 1993 2023-10-09 03:00:00+00 398.5 398.5 0 0 1 2024-03-14 13:07:31.776+00 2024-03-14 13:07:31.786+00 276 276 JBA7A1409/10/202381 DES-482421 expense