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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
543391 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:29:33.624+00 2024-03-19 14:29:33.632+00 276 276 28/10/2023 00:00-RUT4J72-6319602 Mens. ref. 10/2023 6319602 DES-543391 expense
532413 2290 2023-10-12 17:28:23+00 60.6 60.6 0 0 1 2024-03-18 20:28:27.952+00 2024-03-18 20:28:27.964+00 276 276 12/10/2023 14:28-JBA7A15-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532413 expense
532414 2290 2023-10-12 18:19:55+00 111.6 111.6 0 0 1 2024-03-18 20:28:29.308+00 2024-03-18 20:28:29.319+00 276 276 12/10/2023 15:19-RUT4J76-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532414 expense
532429 2290 2023-10-12 18:21:33+00 76.3 76.3 0 0 1 2024-03-18 20:28:48.867+00 2024-03-18 20:28:48.875+00 276 276 12/10/2023 15:21-FYW0A26-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532429 expense
532430 2290 2023-10-12 12:04:44+00 66.6 66.6 0 0 1 2024-03-18 20:28:50.322+00 2024-03-18 20:28:50.336+00 276 276 12/10/2023 09:04-DJM4C27-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532430 expense
532431 2290 2023-10-12 12:10:58+00 51.8 51.8 0 0 1 2024-03-18 20:28:51.879+00 2024-03-18 20:28:51.896+00 276 276 12/10/2023 09:10-FOP6A93-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532431 expense
532432 2290 2023-10-12 12:31:23+00 66.6 66.6 0 0 1 2024-03-18 20:28:53.226+00 2024-03-18 20:28:53.235+00 276 276 12/10/2023 09:31-RVT4F11-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532432 expense
532433 2290 2023-10-12 13:27:05+00 51.8 51.8 0 0 1 2024-03-18 20:28:54.48+00 2024-03-18 20:28:54.493+00 276 276 12/10/2023 10:27-DSS0B62-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532433 expense
532434 2290 2023-10-12 13:45:50+00 51.8 51.8 0 0 1 2024-03-18 20:28:55.832+00 2024-03-18 20:28:55.843+00 276 276 12/10/2023 10:45-RUT4J72-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532434 expense
532435 2290 2023-10-11 15:55:51+00 82.5 82.5 0 0 1 2024-03-18 20:28:57.134+00 2024-03-18 20:28:57.159+00 276 276 11/10/2023 12:55-JBA5F73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532435 expense