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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
311216 2290 2023-04-13 17:26:23+00 17.2 17.2 0 0 1 2023-05-24 16:08:18.824+00 2023-05-24 16:08:18.827+00 276 276 13/04/2023 14:26-JBA5F59-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311216 expense
311223 2290 2023-04-14 01:47:19+00 67.45 67.45 0 0 1 2023-05-24 16:08:27.365+00 2023-05-24 16:08:27.369+00 276 276 13/04/2023 22:47-FZN8I98-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-311223 expense
311229 2290 2023-04-13 14:45:27+00 23.6 23.6 0 0 1 2023-05-24 16:08:33.951+00 2023-05-24 16:08:33.955+00 276 276 13/04/2023 11:45-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-311229 expense
311234 2290 2023-04-13 15:20:55+00 54.6 54.6 0 0 1 2023-05-24 16:08:40.591+00 2023-05-24 16:08:40.607+00 276 276 13/04/2023 12:20-FOP6A93-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-311234 expense
442830 215 256 2023-12-13 17:03:00+00 112.56 112.56 0 2023-12-13 19:25:35.527+00 2023-12-13 19:25:35.533+00 1767 1767 DES-442830 expense
458232 215 7785 2024-02-07 12:52:00+00 37.8 37.8 0 2024-02-08 12:16:04.553+00 2024-02-08 12:16:04.57+00 1767 1767 DES-458232 expense
212869 2290 2023-01-27 16:03:32+00 31.5 31.5 0 0 1 2023-02-15 14:16:47.141+00 2023-02-15 14:16:47.15+00 870 870 27/01/2023 13:03-JBA7J65-5961786 BR 040 - km 172+985 - NORTE - Joao Pinheiro 5961786 DES-212869 expense
300067 2290 2023-05-05 17:36:36+00 54.6 54.6 0 0 1 2023-05-23 14:17:41.637+00 2023-05-23 14:17:41.642+00 276 276 05/05/2023 14:36-BPQ2962-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300067 expense
429107 1891 5965 2023-11-03 11:41:00+00 18.880000000000003 18.88 0 2023-11-03 16:55:51.03+00 2023-11-03 16:55:51.065+00 1767 1767 DES-429107 expense
300069 2290 2023-05-05 14:35:39+00 79 79 0 0 1 2023-05-23 14:17:44.309+00 2023-05-23 14:17:44.314+00 276 276 05/05/2023 11:35-JBB5I99-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300069 expense