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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
543409 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:51.311+00 2024-03-19 14:29:51.319+00 276 276 28/10/2023 00:00-FOL2A88-6319602 Mens. ref. 10/2023 6319602 DES-543409 expense
543414 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:56.392+00 2024-03-19 14:29:56.399+00 276 276 28/10/2023 00:00-RVT4F02-6319602 Mens. ref. 10/2023 6319602 DES-543414 expense
543417 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:30:00.961+00 2024-03-19 14:30:00.98+00 276 276 28/10/2023 00:00-RVT4F05-6319602 Mens. ref. 10/2023 6319602 DES-543417 expense
543425 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:30:10.724+00 2024-03-19 14:30:10.736+00 276 276 28/10/2023 00:00-RVT4F13-6319602 Mens. ref. 10/2023 6319602 DES-543425 expense
543434 2290 2023-10-28 00:44:04+00 18 18 0 0 1 2024-03-19 14:30:18.82+00 2024-03-19 14:30:18.827+00 276 276 27/10/2023 21:44-JBB0J63-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543434 expense
543436 2290 2023-10-28 04:32:28+00 18 18 0 0 1 2024-03-19 14:30:20.283+00 2024-03-19 14:30:20.289+00 276 276 28/10/2023 01:32-JBA7J64-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-543436 expense
543448 2290 2023-10-28 13:50:11+00 27 27 0 0 1 2024-03-19 14:30:31.424+00 2024-03-19 14:30:31.429+00 276 276 28/10/2023 10:50-FMQ1553-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543448 expense
543456 2290 2023-10-28 13:44:28+00 43.6 43.6 0 0 1 2024-03-19 14:30:39.364+00 2024-03-19 14:30:39.37+00 276 276 28/10/2023 10:44-IXF4E40-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-543456 expense
543457 2290 2023-10-28 13:45:33+00 73.8 73.8 0 0 1 2024-03-19 14:30:40.284+00 2024-03-19 14:30:40.289+00 276 276 28/10/2023 10:45-EYP3339-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543457 expense
543459 2290 2023-10-28 13:58:17+00 31.5 31.5 0 0 1 2024-03-19 14:30:42.106+00 2024-03-19 14:30:42.112+00 276 276 28/10/2023 10:58-JAQ5C16-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-543459 expense