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
393548 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:45.907+00 2023-09-28 14:57:45.911+00 276 276 27/06/2023 01:00-JBA6D30-6150003 Mens. ref. 06/2023 6150003 DES-393548 expense
393554 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:53.4+00 2023-09-28 14:57:53.403+00 276 276 27/06/2023 01:00-JBA8C67-6150003 Mens. ref. 06/2023 6150003 DES-393554 expense
393556 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:55.918+00 2023-09-28 14:57:55.922+00 276 276 27/06/2023 01:00-JBB5J01-6150003 Mens. ref. 06/2023 6150003 DES-393556 expense
393560 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:58:00.557+00 2023-09-28 14:58:00.56+00 276 276 27/06/2023 01:00-JBA7J65-6150003 Mens. ref. 06/2023 6150003 DES-393560 expense
393564 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:58:06.297+00 2023-09-28 14:58:06.301+00 276 276 27/06/2023 01:00-JBA7A23-6150003 Mens. ref. 06/2023 6150003 DES-393564 expense
393567 2290 2023-06-27 11:04:57+00 5.4 5.4 0 0 1 2023-09-28 14:58:09.645+00 2023-09-28 14:58:09.649+00 276 276 27/06/2023 08:04-OOF7373-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393567 expense
393569 2290 2023-06-24 08:03:09+00 22.61 22.61 0 0 1 2023-09-28 14:58:13.552+00 2023-09-28 14:58:13.555+00 276 276 24/06/2023 05:03-RUT4J82-6150003 BR 116 - km 205 - NORTE - ARUJA 6150003 DES-393569 expense
393575 2290 2023-06-27 10:45:46+00 62.4 62.4 0 0 1 2023-09-28 14:58:20.079+00 2023-09-28 14:58:20.083+00 276 276 27/06/2023 07:45-JBA7A26-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393575 expense
393578 2290 2023-06-27 10:34:36+00 52.5 52.5 0 0 1 2023-09-28 14:58:23.538+00 2023-09-28 14:58:23.543+00 276 276 27/06/2023 07:34-EYP3339-6150003 SP 300 - km 562+008 - Oeste - Rubiacea 6150003 DES-393578 expense
393580 2290 2023-06-27 10:36:14+00 25.2 25.2 0 0 1 2023-09-28 14:58:25.552+00 2023-09-28 14:58:25.556+00 276 276 27/06/2023 07:36-RVT4F04-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393580 expense