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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
389794 845 2023-09-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:55:42.775+00 2023-09-26 17:55:42.78+00 276 276 30/09/2023 00:00-RUT4J76 Aluguel DES-389794 expense
389795 845 2023-09-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:55:44.819+00 2023-09-26 17:55:44.827+00 276 276 30/09/2023 00:00-JBB3A26 Aluguel DES-389795 expense
389804 845 2023-09-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:56:13.307+00 2023-09-26 17:56:13.315+00 276 276 30/09/2023 00:00-CPD3B92 Aluguel DES-389804 expense
484952 2290 2023-08-26 20:13:29+00 21 21 0 0 1 2024-03-14 14:53:24.89+00 2024-03-14 14:53:24.908+00 276 276 26/08/2023 17:13-EJK1569-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484952 expense
484955 2290 2023-08-27 11:40:39+00 211.8 211.8 0 0 1 2024-03-14 14:53:33.086+00 2024-03-14 14:53:33.097+00 276 276 27/08/2023 08:40-JBA6D34-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484955 expense
484961 2290 2023-08-26 22:31:58+00 98.1 98.1 0 0 1 2024-03-14 14:53:47.179+00 2024-03-14 14:53:47.187+00 276 276 26/08/2023 19:31-RVT4F04-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484961 expense
500516 2290 2023-09-08 12:33:59+00 65.4 65.4 0 0 1 2024-03-14 21:56:19.027+00 2024-03-14 21:56:19.039+00 276 276 08/09/2023 09:33-JAU8B18-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500516 expense
500517 2290 2023-09-08 12:33:03+00 62 62 0 0 1 2024-03-14 21:56:19.9+00 2024-03-14 21:56:19.905+00 276 276 08/09/2023 09:33-JAQ1C57-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500517 expense
500524 2290 2023-09-08 13:02:56+00 73.2 73.2 0 0 1 2024-03-14 21:56:26.498+00 2024-03-14 21:56:26.502+00 276 276 08/09/2023 10:02-JBA5H94-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500524 expense
500532 2290 2023-09-08 13:34:35+00 43.6 43.6 0 0 1 2024-03-14 21:56:34.261+00 2024-03-14 21:56:34.266+00 276 276 08/09/2023 10:34-IXF4E40-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500532 expense