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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
411762 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:32:07.842+00 2023-10-02 18:32:07.846+00 276 276 28/07/2023 01:00-IWB2D00-6191646 Mens. ref. 07/2023 6191646 DES-411762 expense
411764 2290 2023-07-28 22:55:18+00 80.94 80.94 0 0 1 2023-10-02 18:32:11.063+00 2023-10-02 18:32:11.068+00 276 276 28/07/2023 19:55-IWB2D00-6191646 BR 153 - km 368 - SUL - JARAGUA 6191646 DES-411764 expense
411768 2290 2023-07-25 14:25:11+00 25.5 25.5 0 0 1 2023-10-02 18:32:16.563+00 2023-10-02 18:32:16.567+00 276 276 25/07/2023 11:25-IWF4E40-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411768 expense
411769 2290 2023-07-25 23:50:39+00 30.6 30.6 0 0 1 2023-10-02 18:32:18.18+00 2023-10-02 18:32:18.187+00 276 276 25/07/2023 20:50-IWF4E40-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411769 expense
411772 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:32:28.45+00 2023-10-02 18:32:28.454+00 276 276 28/07/2023 01:00-IWF4E40-6191646 Mens. ref. 07/2023 6191646 DES-411772 expense
411773 2290 2023-07-28 15:30:47+00 67.45 67.45 0 0 1 2023-10-02 18:32:31.315+00 2023-10-02 18:32:31.323+00 276 276 28/07/2023 12:30-IWF4E40-6191646 BR 153 - km 368 - NORTE - JARAGUA 6191646 DES-411773 expense
411778 2290 2023-07-25 09:21:17+00 54.5 54.5 0 0 1 2023-10-02 18:32:42.268+00 2023-10-02 18:32:42.274+00 276 276 25/07/2023 06:21-IXM4440-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411778 expense
492981 2290 2023-09-04 13:38:25+00 73.8 73.8 0 0 1 2024-03-14 17:55:09.749+00 2024-03-14 17:55:09.757+00 276 276 04/09/2023 10:38-FOL2A88-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492981 expense
492982 2290 2023-09-04 13:14:37+00 18 18 0 0 1 2024-03-14 17:55:12.1+00 2024-03-14 17:55:12.112+00 276 276 04/09/2023 10:14-JAP6D37-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-492982 expense
492989 2290 2023-09-04 20:44:02+00 12 12 0 0 1 2024-03-14 17:55:22.368+00 2024-03-14 17:55:22.38+00 276 276 04/09/2023 17:44-JBB5I97-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492989 expense