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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
484282 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:25:10.363+00 2024-03-14 14:25:10.375+00 276 276 28/08/2023 01:00-JBB5I99-6235845 Mens. ref. 08/2023 6235845 DES-484282 expense
484286 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:20.915+00 2024-03-14 14:25:20.923+00 276 276 28/08/2023 01:00-JBB0J65-6235845 Mens. ref. 08/2023 6235845 DES-484286 expense
484287 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:22.682+00 2024-03-14 14:25:22.687+00 276 276 28/08/2023 01:00-JBA6D30-6235845 Mens. ref. 08/2023 6235845 DES-484287 expense
484293 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:36.875+00 2024-03-14 14:25:36.892+00 276 276 28/08/2023 01:00-JBA8C67-6235845 Mens. ref. 08/2023 6235845 DES-484293 expense
484294 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:38.21+00 2024-03-14 14:25:38.218+00 276 276 28/08/2023 01:00-JBB5J03-6235845 Mens. ref. 08/2023 6235845 DES-484294 expense
484301 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:25:54.5+00 2024-03-14 14:25:54.506+00 276 276 28/08/2023 01:00-JBA7J64-6235845 Mens. ref. 08/2023 6235845 DES-484301 expense
499120 2290 2023-09-09 16:41:29+00 97.66 97.66 0 0 1 2024-03-14 21:32:45.02+00 2024-03-14 21:32:45.027+00 276 276 09/09/2023 13:41-RVT4F08-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499120 expense
499121 2290 2023-09-09 16:41:50+00 31.5 31.5 0 0 1 2024-03-14 21:32:46.09+00 2024-03-14 21:32:46.153+00 276 276 09/09/2023 13:41-FNL7J52-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499121 expense
499122 2290 2023-09-09 19:26:04+00 57.4 57.4 0 0 1 2024-03-14 21:32:47.692+00 2024-03-14 21:32:47.696+00 276 276 09/09/2023 16:26-BPQ2962-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499122 expense
499124 2290 2023-09-09 01:02:36+00 50.5 50.5 0 0 1 2024-03-14 21:32:49.744+00 2024-03-14 21:32:49.748+00 276 276 08/09/2023 22:02-JBA5H88-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-499124 expense