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
432753 593 2023-11-15 12:44:00+00 4 4 0 2023-11-15 12:44:38.653+00 2023-11-15 12:44:38.659+00 1040 1040 DES-432753 expense
340756 2290 2023-05-25 18:13:42+00 102.41 102.41 0 0 1 2023-07-07 13:29:56.916+00 2023-07-07 13:29:56.922+00 276 276 25/05/2023 15:13-FYT8323-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-340756 expense
340759 2290 2023-05-26 14:59:44+00 146.96 146.96 0 0 1 2023-07-07 13:30:03.174+00 2023-07-07 13:30:03.178+00 276 276 26/05/2023 11:59-RVT4F13-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-340759 expense
340760 2290 2023-05-26 15:00:36+00 98.04 98.04 0 0 1 2023-07-07 13:30:04.711+00 2023-07-07 13:30:04.719+00 276 276 26/05/2023 12:00-JBA7J39-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-340760 expense
340762 2290 2023-05-26 15:20:10+00 23.4 23.4 0 0 1 2023-07-07 13:30:08.484+00 2023-07-07 13:30:08.492+00 276 276 26/05/2023 12:20-JBL2F96-6108506 SP 330 - km 81.000 - Sul - Valinhos 6108506 DES-340762 expense
340765 2290 2023-05-25 20:34:18+00 102.41 102.41 0 0 1 2023-07-07 13:30:18.239+00 2023-07-07 13:30:18.247+00 276 276 25/05/2023 17:34-CRG6115-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-340765 expense
340769 2290 2023-05-26 15:02:31+00 62.4 62.4 0 0 1 2023-07-07 13:30:27.299+00 2023-07-07 13:30:27.311+00 276 276 26/05/2023 12:02-JBA7J69-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-340769 expense
340775 2290 2023-05-25 21:58:58+00 146.96 146.96 0 0 1 2023-07-07 13:30:38.091+00 2023-07-07 13:30:38.098+00 276 276 25/05/2023 18:58-DJM4C27-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-340775 expense
340780 2290 2023-05-26 09:53:58+00 14 14 0 0 1 2023-07-07 13:30:47.351+00 2023-07-07 13:30:47.354+00 276 276 26/05/2023 06:53-JBA7J64-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-340780 expense
340786 2290 2023-05-26 09:57:50+00 59 59 0 0 1 2023-07-07 13:30:59.729+00 2023-07-07 13:30:59.749+00 276 276 26/05/2023 06:57-JBA7J64-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-340786 expense