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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
482876 1993 2023-11-09 03:00:00+00 790.77 790.77 0 0 1 2024-03-14 13:33:39.427+00 2024-03-14 13:33:39.481+00 276 276 JBB5I9709/11/202313 DES-482876 expense
482881 2290 2023-08-24 14:32:44+00 62 62 0 0 1 2024-03-14 13:33:48.684+00 2024-03-14 13:33:48.695+00 276 276 24/08/2023 11:32-JAM6E44-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482881 expense
482883 1993 2023-11-14 03:00:00+00 1810.75 1810.75 0 0 1 2024-03-14 13:33:52.693+00 2024-03-14 13:33:52.703+00 276 276 JBA7A2314/11/202318 DES-482883 expense
482886 1993 2023-11-14 03:00:00+00 842.23 842.23 0 0 1 2024-03-14 13:33:56.932+00 2024-03-14 13:33:56.94+00 276 276 JBA6D3514/11/202320 DES-482886 expense
482897 1993 2023-11-14 03:00:00+00 210.51 210.51 0 0 1 2024-03-14 13:34:12.897+00 2024-03-14 13:34:12.903+00 276 276 JAS1E4414/11/202326 DES-482897 expense
482900 2290 2023-08-24 15:52:15+00 176.5 176.5 0 0 1 2024-03-14 13:34:19.878+00 2024-03-14 13:34:19.888+00 276 276 24/08/2023 12:52-JAM6E44-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482900 expense
482930 2290 2023-08-24 13:33:40+00 76.3 76.3 0 0 1 2024-03-14 13:35:10.085+00 2024-03-14 13:35:10.103+00 276 276 24/08/2023 10:33-RUT4J80-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-482930 expense
482934 2290 2023-08-24 12:45:50+00 28.8 28.8 0 0 1 2024-03-14 13:35:15.711+00 2024-03-14 13:35:15.719+00 276 276 24/08/2023 09:45-JBA7A26-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-482934 expense
482940 1993 2023-11-09 03:00:00+00 978.46 978.46 0 0 1 2024-03-14 13:35:31.46+00 2024-03-14 13:35:31.469+00 276 276 JBB0J6309/11/202349 DES-482940 expense
482944 2290 2023-08-24 09:43:33+00 70.7 70.7 0 0 1 2024-03-14 13:35:43.412+00 2024-03-14 13:35:43.42+00 276 276 24/08/2023 06:43-FYW0A26-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482944 expense