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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
389442 845 2023-07-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:36:54.399+00 2023-09-26 17:36:54.407+00 276 276 31/07/2023 00:00-JBA6D29 Aluguel DES-389442 expense
500311 2290 2023-09-08 04:10:37+00 67.5 67.5 0 0 1 2024-03-14 21:53:01.055+00 2024-03-14 21:53:01.06+00 276 276 08/09/2023 01:10-RVT4F02-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-500311 expense
500312 2290 2023-09-08 21:06:49+00 24 24 0 0 1 2024-03-14 21:53:02.012+00 2024-03-14 21:53:02.015+00 276 276 08/09/2023 18:06-RUT4J82-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-500312 expense
500315 2290 2023-09-08 09:48:47+00 27 27 0 0 1 2024-03-14 21:53:04.703+00 2024-03-14 21:53:04.706+00 276 276 08/09/2023 06:48-JAM4H10-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500315 expense
500318 2290 2023-09-08 12:12:13+00 21 21 0 0 1 2024-03-14 21:53:07.368+00 2024-03-14 21:53:07.382+00 276 276 08/09/2023 09:12-RUT4J72-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500318 expense
500319 2290 2023-09-08 12:27:49+00 48.6 48.6 0 0 1 2024-03-14 21:53:08.444+00 2024-03-14 21:53:08.448+00 276 276 08/09/2023 09:27-RVT4F05-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500319 expense
500322 2290 2023-09-08 12:21:41+00 32.4 32.4 0 0 1 2024-03-14 21:53:11.499+00 2024-03-14 21:53:11.503+00 276 276 08/09/2023 09:21-JAK8E36-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-500322 expense
500323 2290 2023-09-08 12:45:13+00 74.4 74.4 0 0 1 2024-03-14 21:53:12.514+00 2024-03-14 21:53:12.517+00 276 276 08/09/2023 09:45-JBA5G35-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500323 expense
500337 2290 2023-09-08 14:49:29+00 49.6 49.6 0 0 1 2024-03-14 21:53:26.809+00 2024-03-14 21:53:26.813+00 276 276 08/09/2023 11:49-JBA5F49-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500337 expense
500338 2290 2023-09-08 14:48:58+00 59.37 59.37 0 0 1 2024-03-14 21:53:27.565+00 2024-03-14 21:53:27.569+00 276 276 08/09/2023 11:48-JBB2B75-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500338 expense