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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
528493 2290 2023-10-10 13:22:38+00 66 66 0 0 1 2024-03-18 17:53:14.446+00 2024-03-18 17:53:14.455+00 276 276 10/10/2023 10:22-JBA6D37-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528493 expense
528497 2290 2023-10-09 14:47:02+00 66 66 0 0 1 2024-03-18 17:53:21.932+00 2024-03-18 17:53:21.947+00 276 276 09/10/2023 11:47-JAM6E34-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528497 expense
528496 2290 2023-10-10 12:33:38+00 36 36 0 0 1 2024-03-18 17:53:20.372+00 2024-03-18 19:50:47.679+00 276 276 276 10/10/2023 09:33-RVU7H73-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528496 expense
2024-06-28 03:00:00+00 587567 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:33.173+00 2024-05-03 13:04:33.217+00 1172 1172 5E0085377 5E0085377 DES-587567 expense
2024-06-28 03:00:00+00 587568 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:39.416+00 2024-05-03 13:04:39.439+00 1172 1172 5E0081775 5E0081775 DES-587568 expense
2024-06-28 03:00:00+00 587569 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:42.676+00 2024-05-03 13:04:42.695+00 1172 1172 5E0081776 5E0081776 DES-587569 expense
594219 3496 592 2024-04-26 14:02:00+00 415 415 0 2024-05-23 18:38:27.195+00 2024-05-23 18:38:27.22+00 1767 1767 DES-594219 expense
528420 2290 2023-10-10 17:20:17+00 6 6 0 0 1 2024-03-18 17:50:56.688+00 2024-03-18 17:50:56.708+00 276 276 10/10/2023 14:20-JBL2F96-6306378 SP 021 - km 14+290 - Oeste - Osasco 6306378 DES-528420 expense
528423 2290 2023-10-10 17:20:42+00 48.83 48.83 0 0 1 2024-03-18 17:51:01.252+00 2024-03-18 17:51:01.263+00 276 276 10/10/2023 14:20-JBA5H89-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528423 expense
528426 2290 2023-10-10 18:17:27+00 103.93 103.93 0 0 1 2024-03-18 17:51:05.011+00 2024-03-18 17:51:05.019+00 276 276 10/10/2023 15:17-JAQ1C68-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528426 expense