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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
503751 2290 2023-09-14 19:27:47+00 211.8 211.8 0 0 1 2024-03-15 12:24:14.423+00 2024-03-15 12:24:14.432+00 276 276 14/09/2023 16:27-JBA7A17-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503751 expense
503752 2290 2023-09-14 19:28:52+00 4.5 4.5 0 0 1 2024-03-15 12:24:15.835+00 2024-03-15 12:24:15.847+00 276 276 14/09/2023 16:28-GIY9E32-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503752 expense
503753 2290 2023-09-14 19:28:02+00 211.8 211.8 0 0 1 2024-03-15 12:24:17.72+00 2024-03-15 12:24:17.834+00 276 276 14/09/2023 16:28-JBA6D29-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503753 expense
503754 2290 2023-09-14 19:26:29+00 12 12 0 0 1 2024-03-15 12:24:18.75+00 2024-03-15 12:24:18.755+00 276 276 14/09/2023 16:26-JBA7A22-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503754 expense
503758 2290 2023-09-14 18:11:34+00 74.4 74.4 0 0 1 2024-03-15 12:24:22.999+00 2024-03-15 12:24:23.005+00 276 276 14/09/2023 15:11-JBA7J69-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503758 expense
503762 2290 2023-09-14 19:01:41+00 61.08 61.08 0 0 1 2024-03-15 12:24:28.254+00 2024-03-15 12:24:28.274+00 276 276 14/09/2023 16:01-JBA7J67-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503762 expense
393546 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:43.354+00 2023-09-28 14:57:43.365+00 276 276 27/06/2023 01:00-JBA6D29-6150003 Mens. ref. 06/2023 6150003 DES-393546 expense
393548 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:45.907+00 2023-09-28 14:57:45.911+00 276 276 27/06/2023 01:00-JBA6D30-6150003 Mens. ref. 06/2023 6150003 DES-393548 expense
393554 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:53.4+00 2023-09-28 14:57:53.403+00 276 276 27/06/2023 01:00-JBA8C67-6150003 Mens. ref. 06/2023 6150003 DES-393554 expense
393556 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:55.918+00 2023-09-28 14:57:55.922+00 276 276 27/06/2023 01:00-JBB5J01-6150003 Mens. ref. 06/2023 6150003 DES-393556 expense