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
493223 2290 2023-09-04 20:48:04+00 23.46 23.46 0 0 1 2024-03-14 18:01:38.362+00 2024-03-14 18:01:38.366+00 276 276 04/09/2023 17:48-JAO1G93-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-493223 expense
493229 2290 2023-09-05 18:21:02+00 97.66 97.66 0 0 1 2024-03-14 18:01:46.139+00 2024-03-14 18:01:46.155+00 276 276 05/09/2023 15:21-RVT4F11-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493229 expense
493234 1993 2024-02-15 03:00:00+00 2603.53 2603.53 0 0 1 2024-03-14 18:01:51.043+00 2024-03-14 18:01:51.08+00 276 276 JAK8E5515/02/20242 DES-493234 expense
493235 2290 2023-09-04 22:36:29+00 38.5 38.5 0 0 1 2024-03-14 18:01:51.901+00 2024-03-14 18:01:51.904+00 276 276 04/09/2023 19:36-JBA6D32-6250158 SP 147 - km 127+200 - Leste - Iracemapolis 6250158 DES-493235 expense
493247 2290 2023-09-04 21:05:15+00 58.14 58.14 0 0 1 2024-03-14 18:02:03.196+00 2024-03-14 18:02:03.308+00 276 276 04/09/2023 18:05-JBA6D34-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-493247 expense
493251 2290 2023-09-04 21:05:19+00 58.14 58.14 0 0 1 2024-03-14 18:02:06.163+00 2024-03-14 18:02:06.173+00 276 276 04/09/2023 18:05-JBA6D35-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-493251 expense
493252 2290 2023-09-05 20:41:57+00 97.66 97.66 0 0 1 2024-03-14 18:02:06.464+00 2024-03-14 18:02:06.469+00 276 276 05/09/2023 17:41-FYW0A26-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493252 expense
493266 2290 2023-09-05 20:42:46+00 27 27 0 0 1 2024-03-14 18:02:16.058+00 2024-03-14 18:02:16.061+00 276 276 05/09/2023 17:42-JAM6F42-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493266 expense
493274 1993 2024-02-15 03:00:00+00 1357.64 1357.64 0 0 1 2024-03-14 18:02:21.807+00 2024-03-14 18:02:21.811+00 276 276 JBA7A2315/02/202417 DES-493274 expense
493305 1993 2024-02-15 03:00:00+00 2032.66 2032.66 0 0 1 2024-03-14 18:03:08.746+00 2024-03-14 18:03:08.75+00 276 276 JBA5H8815/02/202429 DES-493305 expense