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
501836 2290 2023-09-15 01:13:20+00 99 99 0 0 1 2024-03-15 11:44:14.605+00 2024-03-15 11:44:14.611+00 276 276 14/09/2023 22:13-JBA5G09-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501836 expense
501837 2290 2023-09-15 14:07:56+00 50.5 50.5 0 0 1 2024-03-15 11:44:15.402+00 2024-03-15 11:44:15.407+00 276 276 15/09/2023 11:07-EQE6H46-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501837 expense
506016 2290 2023-09-18 13:34:22+00 25.5 25.5 0 0 1 2024-03-15 14:13:28.781+00 2024-03-15 14:13:28.797+00 276 276 18/09/2023 10:34-JBB5J01-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506016 expense
358637 2290 2023-06-05 14:19:37+00 2.8 2.8 0 0 1 2023-07-11 12:31:47.178+00 2023-07-11 12:31:47.183+00 276 276 05/06/2023 11:19-OOF7373-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-358637 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358642 1422 2023-04-30 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 12:31:52.204+00 2023-07-11 12:31:52.211+00 276 276 237587724419 237587724419 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 722227086 2375877244 DES-358642 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358643 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:31:54.305+00 2023-07-11 12:31:54.315+00 276 276 237587724420 237587724420 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 722227086 2375877244 DES-358643 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358648 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:31:58.382+00 2023-07-11 12:31:58.393+00 276 276 237587724424 237587724424 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 61 - TAG: 722450082 2375877244 DES-358648 expense
358654 2290 2023-06-05 06:14:24+00 93.6 93.6 0 0 1 2023-07-11 12:32:05.846+00 2023-07-11 12:32:05.851+00 276 276 05/06/2023 03:14-GEJ5C52-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358654 expense