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
500512 2290 2023-09-08 12:00:44+00 74.4 74.4 0 0 1 2024-03-14 21:56:14.987+00 2024-03-14 21:56:14.992+00 276 276 08/09/2023 09:00-JBA6D29-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500512 expense
500515 2290 2023-09-08 12:20:47+00 12 12 0 0 1 2024-03-14 21:56:17.868+00 2024-03-14 21:56:17.873+00 276 276 08/09/2023 09:20-IXF4E40-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500515 expense
500519 2290 2023-09-08 11:05:45+00 74.4 74.4 0 0 1 2024-03-14 21:56:22.344+00 2024-03-14 21:56:22.349+00 276 276 08/09/2023 08:05-JBA7J39-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500519 expense
500523 2290 2023-09-08 16:12:13+00 50.5 50.5 0 0 1 2024-03-14 21:56:25.74+00 2024-03-14 21:56:25.744+00 276 276 08/09/2023 13:12-EJK1569-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500523 expense
500528 2290 2023-09-08 17:17:44+00 211.8 211.8 0 0 1 2024-03-14 21:56:30.308+00 2024-03-14 21:56:30.315+00 276 276 08/09/2023 14:17-JBB0J63-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500528 expense
500529 2290 2023-09-08 13:33:26+00 176.5 176.5 0 0 1 2024-03-14 21:56:31.318+00 2024-03-14 21:56:31.325+00 276 276 08/09/2023 10:33-FYN2H44-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500529 expense
500534 2290 2023-09-08 17:02:25+00 111.6 111.6 0 0 1 2024-03-14 21:56:36.869+00 2024-03-14 21:56:36.874+00 276 276 08/09/2023 14:02-RUT4J78-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500534 expense
500541 2290 2023-09-08 15:09:00+00 24.6 24.6 0 0 1 2024-03-14 21:56:44.043+00 2024-03-14 21:56:44.051+00 276 276 08/09/2023 12:09-JBA7A09-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-500541 expense
389662 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:24.525+00 2023-09-26 17:49:24.531+00 276 276 31/08/2023 00:00-FWZ6G94 Aluguel DES-389662 expense
389664 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:27.896+00 2023-09-26 17:49:27.903+00 276 276 31/08/2023 00:00-DMN0C92 Aluguel DES-389664 expense