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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
543622 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:46.622+00 2024-03-19 14:33:46.625+00 276 276 28/10/2023 00:00-JAP6D37-6319602 Mens. ref. 10/2023 6319602 DES-543622 expense
543754 2290 2023-10-28 00:14:18+00 32.8 32.8 0 0 1 2024-03-19 14:35:48.787+00 2024-03-19 14:36:40.843+00 276 276 276 27/10/2023 21:14-JBA5G09-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543754 expense
543633 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:56.086+00 2024-03-19 14:33:56.09+00 276 276 28/10/2023 00:00-JAQ5D17-6319602 Mens. ref. 10/2023 6319602 DES-543633 expense
543634 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:56.883+00 2024-03-19 14:33:56.913+00 276 276 28/10/2023 00:00-JAQ8C39-6319602 Mens. ref. 10/2023 6319602 DES-543634 expense
543646 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:09.207+00 2024-03-19 14:34:09.215+00 276 276 28/10/2023 00:00-EZE2E72-6319602 Mens. ref. 10/2023 6319602 DES-543646 expense
543655 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:19.611+00 2024-03-19 14:34:19.615+00 276 276 28/10/2023 00:00-FZL1I25-6319602 Mens. ref. 10/2023 6319602 DES-543655 expense
543728 2290 2023-10-28 12:05:41+00 3 3 0 0 1 2024-03-19 14:35:25.586+00 2024-03-19 14:35:25.594+00 276 276 28/10/2023 09:05-GGU7A94-6319602 SP 021 - km 3+630 - Leste - Sao Paulo 6319602 DES-543728 expense
543730 2290 2023-10-28 12:06:29+00 44.55 44.55 0 0 1 2024-03-19 14:35:27.242+00 2024-03-19 14:35:27.245+00 276 276 28/10/2023 09:06-JBK8C29-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-543730 expense
543732 2290 2023-10-28 06:55:45+00 98.1 98.1 0 0 1 2024-03-19 14:35:28.706+00 2024-03-19 14:35:28.709+00 276 276 28/10/2023 03:55-GCI8538-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543732 expense
543733 2290 2023-10-28 06:56:29+00 73.2 73.2 0 0 1 2024-03-19 14:35:29.364+00 2024-03-19 14:35:29.367+00 276 276 28/10/2023 03:56-JAQ1C61-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543733 expense