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
534902 2290 2023-10-10 17:22:26+00 81 81 0 0 1 2024-03-18 21:11:14.351+00 2024-03-18 21:11:14.359+00 276 276 10/10/2023 14:22-RUT4J73-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534902 expense
534903 2290 2023-10-10 17:19:17+00 81 81 0 0 1 2024-03-18 21:11:15.716+00 2024-03-18 21:11:15.727+00 276 276 10/10/2023 14:19-RVT4F08-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534903 expense
534905 2290 2023-10-10 17:10:53+00 72 72 0 0 1 2024-03-18 21:11:17.804+00 2024-03-18 21:11:17.811+00 276 276 10/10/2023 14:10-FXR4F14-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534905 expense
534916 2290 2023-10-10 22:27:29+00 98.1 98.1 0 0 1 2024-03-18 21:11:30.463+00 2024-03-18 21:11:30.471+00 276 276 10/10/2023 19:27-RUT4J82-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-534916 expense
535032 2290 2023-10-11 10:10:41+00 40.4 40.4 0 0 1 2024-03-18 21:13:42+00 2024-03-18 21:13:42.004+00 276 276 11/10/2023 07:10-JBA6D33-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535032 expense
535005 2290 2023-10-10 23:33:23+00 57.4 57.4 0 0 1 2024-03-18 21:13:06.819+00 2024-03-18 21:19:46.251+00 276 276 276 10/10/2023 20:33-FZN8I98-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535005 expense
535041 2290 2023-10-11 00:25:14+00 73.8 73.8 0 0 1 2024-03-18 21:13:52.51+00 2024-03-18 21:15:28.851+00 276 276 276 10/10/2023 21:25-DJM4C27-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535041 expense
543682 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:43.566+00 2024-03-19 14:34:43.57+00 276 276 28/10/2023 00:00-JBA5H88-6319602 Mens. ref. 10/2023 6319602 DES-543682 expense