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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
411244 2290 2023-07-25 23:08:48+00 10.9 10.9 0 0 1 2023-10-02 18:11:16.916+00 2023-10-02 18:11:16.94+00 276 276 25/07/2023 20:08-EWJ0334-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411244 expense
411245 2290 2023-07-25 23:30:43+00 8.2 8.2 0 0 1 2023-10-02 18:11:20.046+00 2023-10-02 18:11:20.051+00 276 276 25/07/2023 20:30-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411245 expense
411248 2290 2023-07-26 21:31:10+00 8.2 8.2 0 0 1 2023-10-02 18:11:25.326+00 2023-10-02 18:11:25.333+00 276 276 26/07/2023 18:31-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411248 expense
411251 2290 2023-07-27 13:21:10+00 8.2 8.2 0 0 1 2023-10-02 18:11:29.635+00 2023-10-02 18:11:29.641+00 276 276 27/07/2023 10:21-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411251 expense
411252 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:11:31.057+00 2023-10-02 18:11:31.067+00 276 276 28/07/2023 01:00-EWJ0334-6191646 Mens. ref. 07/2023 6191646 DES-411252 expense
411254 2290 2023-07-28 13:42:35+00 10.9 10.9 0 0 1 2023-10-02 18:11:34.345+00 2023-10-02 18:11:34.348+00 276 276 28/07/2023 10:42-EWJ0334-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411254 expense
411255 2290 2023-07-28 15:39:09+00 10.9 10.9 0 0 1 2023-10-02 18:11:36.456+00 2023-10-02 18:11:36.459+00 276 276 28/07/2023 12:39-EWJ0334-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411255 expense
411257 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:11:40.675+00 2023-10-02 18:11:40.683+00 276 276 28/07/2023 01:00-EXN7035-6191646 Mens. ref. 07/2023 6191646 DES-411257 expense
411259 2290 2023-07-24 09:20:27+00 87.21 87.21 0 0 1 2023-10-02 18:11:44.584+00 2023-10-02 18:11:44.599+00 276 276 24/07/2023 06:20-EYP3339-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411259 expense
411260 2290 2023-07-24 13:13:17+00 24.6 24.6 0 0 1 2023-10-02 18:11:46.636+00 2023-10-02 18:11:46.647+00 276 276 24/07/2023 10:13-EYP3339-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411260 expense