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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
521104 2290 2023-10-06 19:39:15+00 50.5 50.5 0 0 1 2024-03-18 13:13:01.312+00 2024-03-18 13:13:01.324+00 276 276 06/10/2023 16:39-JAN1H26-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521104 expense
521111 2290 2023-10-07 09:44:38+00 73.2 73.2 0 0 1 2024-03-18 13:13:13.599+00 2024-03-18 13:13:13.609+00 276 276 07/10/2023 06:44-JAM6F42-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521111 expense
521113 2290 2023-10-07 06:24:38+00 62 62 0 0 1 2024-03-18 13:13:16.724+00 2024-03-18 13:13:16.748+00 276 276 07/10/2023 03:24-JBA5F65-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-521113 expense
521116 2290 2023-10-07 09:40:14+00 49.6 49.6 0 0 1 2024-03-18 13:13:22.121+00 2024-03-18 13:13:22.146+00 276 276 07/10/2023 06:40-JBA8C54-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-521116 expense
521118 2290 2023-10-07 08:36:27+00 65.4 65.4 0 0 1 2024-03-18 13:13:26.533+00 2024-03-18 13:13:26.55+00 276 276 07/10/2023 05:36-JAM6F42-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-521118 expense
521121 2290 2023-10-07 08:36:45+00 65.4 65.4 0 0 1 2024-03-18 13:13:32.563+00 2024-03-18 13:13:32.573+00 276 276 07/10/2023 05:36-JBA8C67-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-521121 expense
521863 215 7785 2024-03-18 14:24:00+00 65.98 65.98 0 2024-03-18 14:40:41.369+00 2024-03-18 14:40:41.449+00 1767 1767 DES-521863 expense
521102 2290 2023-10-03 16:11:31+00 57.4 57.4 0 0 1 2024-03-18 13:12:55.236+00 2024-03-18 15:34:16.914+00 276 276 276 03/10/2023 13:11-BPQ2962-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521102 expense
531056 3463 8017 2024-03-18 19:37:00+00 70 70 0 2024-03-18 19:38:09.799+00 2024-03-18 19:38:09.898+00 1767 1767 DES-531056 expense
537921 5634 2024-03-19 12:40:00+00 812 812 0 2024-03-19 12:40:38.133+00 2024-03-19 12:40:38.146+00 1040 1040 DES-537921 expense