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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
482957 1993 2023-11-09 03:00:00+00 2357.03 2357.03 0 0 1 2024-03-14 13:36:07.897+00 2024-03-14 13:36:07.924+00 276 276 JAQ5D1709/11/202359 DES-482957 expense
482960 1993 2023-11-14 03:00:00+00 1770.75 1770.75 0 0 1 2024-03-14 13:36:12.507+00 2024-03-14 13:36:12.524+00 276 276 JBB0J6414/11/202361 DES-482960 expense
482981 1993 2023-11-14 03:00:00+00 1409.81 1409.81 0 0 1 2024-03-14 13:36:45.008+00 2024-03-14 13:36:45.015+00 276 276 JBB5J0214/11/202372 DES-482981 expense
482988 2290 2023-08-24 10:32:40+00 86.8 86.8 0 0 1 2024-03-14 13:36:55.399+00 2024-03-14 13:36:55.41+00 276 276 24/08/2023 07:32-FYN2H44-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482988 expense
483000 1993 2023-11-14 03:00:00+00 1559.63 1559.63 0 0 1 2024-03-14 13:37:11.925+00 2024-03-14 13:37:11.942+00 276 276 JBA5I0214/11/202382 DES-483000 expense
483019 2290 2023-08-25 13:02:56+00 74.4 74.4 0 0 1 2024-03-14 13:37:36.496+00 2024-03-14 13:37:36.502+00 276 276 25/08/2023 10:02-JAM4H10-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483019 expense
483032 1993 2023-11-09 03:00:00+00 2063.56 2063.56 0 0 1 2024-03-14 13:37:59.124+00 2024-03-14 13:37:59.131+00 276 276 JBK8C3509/11/2023100 DES-483032 expense
483039 1993 2023-11-09 03:00:00+00 461.33 461.33 0 0 1 2024-03-14 13:38:06.78+00 2024-03-14 13:38:06.79+00 276 276 JBL2G0409/11/2023104 DES-483039 expense
483046 2290 2023-08-25 13:10:23+00 176.5 176.5 0 0 1 2024-03-14 13:38:17.438+00 2024-03-14 13:38:17.447+00 276 276 25/08/2023 10:10-RUT4J71-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483046 expense
483064 2290 2023-08-25 12:55:24+00 133.66 133.66 0 0 1 2024-03-14 13:38:36.762+00 2024-03-14 13:38:36.767+00 276 276 25/08/2023 09:55-RUP4H46-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-483064 expense