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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
487020 1993 2024-01-11 03:00:00+00 895.41 895.41 0 0 1 2024-03-14 15:56:55.312+00 2024-03-14 15:56:55.317+00 276 276 JBB2B8611/01/202492 DES-487020 expense
487023 1993 2024-01-11 03:00:00+00 2776.04 2776.04 0 0 1 2024-03-14 15:56:59.728+00 2024-03-14 15:56:59.734+00 276 276 JBK8C3111/01/202495 DES-487023 expense
487030 1993 2024-01-12 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 15:57:08.039+00 2024-03-14 15:57:08.051+00 276 276 JBA5F4912/01/2024101 DES-487030 expense
487033 1993 2024-01-10 03:00:00+00 2756.64 2756.64 0 0 1 2024-03-14 15:57:11.081+00 2024-03-14 15:57:11.087+00 276 276 JAQ1C6810/01/2024104 DES-487033 expense
487034 1993 2024-01-10 03:00:00+00 1759.63 1759.63 0 0 1 2024-03-14 15:57:12.59+00 2024-03-14 15:57:12.595+00 276 276 JAQ5C1610/01/2024105 DES-487034 expense
487035 1993 2024-01-11 03:00:00+00 2535.62 2535.62 0 0 1 2024-03-14 15:57:13.797+00 2024-03-14 15:57:13.803+00 276 276 JAQ8C3911/01/2024106 DES-487035 expense
503905 2290 2023-09-13 18:24:10+00 73.24 73.24 0 0 1 2024-03-15 12:27:55.691+00 2024-03-15 12:27:55.699+00 276 276 13/09/2023 15:24-EJK1569-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503905 expense
503907 2290 2023-09-13 20:57:56+00 49.2 49.2 0 0 1 2024-03-15 12:27:59.164+00 2024-03-15 12:27:59.205+00 276 276 13/09/2023 17:57-JAT2C76-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503907 expense
503909 2290 2023-09-13 20:57:04+00 85.4 85.4 0 0 1 2024-03-15 12:28:02.055+00 2024-03-15 12:28:02.06+00 276 276 13/09/2023 17:57-FYN2H44-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503909 expense
503910 2290 2023-09-13 15:30:29+00 49.6 49.6 0 0 1 2024-03-15 12:28:03.594+00 2024-03-15 12:28:03.599+00 276 276 13/09/2023 12:30-JBA7J45-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503910 expense