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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
500546 2290 2023-09-08 11:16:16+00 45 45 0 0 1 2024-03-14 21:56:49.78+00 2024-03-14 21:56:49.787+00 276 276 08/09/2023 08:16-JAK8E36-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-500546 expense
500547 2290 2023-09-08 11:14:03+00 37.5 37.5 0 0 1 2024-03-14 21:56:50.602+00 2024-03-14 21:56:50.606+00 276 276 08/09/2023 08:14-EJK1569-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500547 expense
500551 2290 2023-09-08 11:49:38+00 85.4 85.4 0 0 1 2024-03-14 21:56:53.674+00 2024-03-14 21:56:53.679+00 276 276 08/09/2023 08:49-RVT4E99-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500551 expense
500560 2290 2023-09-08 09:38:42+00 18 18 0 0 1 2024-03-14 21:57:02.49+00 2024-03-14 21:57:02.495+00 276 276 08/09/2023 06:38-JBA6D37-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500560 expense
500568 2290 2023-09-08 14:59:09+00 211.8 211.8 0 0 1 2024-03-14 21:57:09.059+00 2024-03-14 21:57:09.064+00 276 276 08/09/2023 11:59-JAU8B18-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500568 expense
389725 845 2023-09-30 03:00:00+00 4966.9 4966.9 0 0 1 2023-09-26 17:53:27.312+00 2023-09-26 17:53:27.321+00 276 276 30/09/2023 00:00-FDF8G92 Aluguel DES-389725 expense
389728 845 2023-09-30 03:00:00+00 1947.53 1947.53 0 0 1 2023-09-26 17:53:33.107+00 2023-09-26 17:53:33.122+00 276 276 30/09/2023 00:00-CUG8E26 Aluguel DES-389728 expense
389730 845 2023-09-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:53:37.34+00 2023-09-26 17:53:37.347+00 276 276 30/09/2023 00:00-RUT4J78 Aluguel DES-389730 expense
389731 845 2023-09-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-09-26 17:53:38.996+00 2023-09-26 17:53:39.003+00 276 276 30/09/2023 00:00-FIV1D33 Aluguel DES-389731 expense
389736 845 2023-09-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:53:48.396+00 2023-09-26 17:53:48.407+00 276 276 30/09/2023 00:00-JBA6D33 Aluguel DES-389736 expense