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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
483004 1993 2023-11-14 03:00:00+00 1772.12 1772.12 0 0 1 2024-03-14 13:37:16.891+00 2024-03-14 13:37:16.897+00 276 276 JBB3A2614/11/202384 DES-483004 expense
483011 1993 2023-11-14 03:00:00+00 1386.39 1386.39 0 0 1 2024-03-14 13:37:27.781+00 2024-03-14 13:37:27.792+00 276 276 JBA6D3014/11/202388 DES-483011 expense
483012 2290 2023-08-25 13:01:03+00 86.8 86.8 0 0 1 2024-03-14 13:37:28.324+00 2024-03-14 13:37:28.33+00 276 276 25/08/2023 10:01-RVT4F05-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483012 expense
483020 1993 2023-11-09 03:00:00+00 88.42 88.42 0 0 1 2024-03-14 13:37:39.181+00 2024-03-14 13:37:39.2+00 276 276 JAM4H0109/11/202393 DES-483020 expense
483025 2290 2023-08-25 12:53:53+00 24.8 24.8 0 0 1 2024-03-14 13:37:47.836+00 2024-03-14 13:37:47.843+00 276 276 25/08/2023 09:53-JBA7J67-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483025 expense
483030 2290 2023-08-25 12:39:49+00 97.6 97.6 0 0 1 2024-03-14 13:37:55.608+00 2024-03-14 13:37:55.62+00 276 276 25/08/2023 09:39-RUT4J87-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483030 expense
483033 2290 2023-08-25 13:15:27+00 61 61 0 0 1 2024-03-14 13:37:59.499+00 2024-03-14 13:37:59.504+00 276 276 25/08/2023 10:15-JBB0J64-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483033 expense
483038 1993 2023-11-09 03:00:00+00 643.53 643.53 0 0 1 2024-03-14 13:38:05.272+00 2024-03-14 13:38:05.278+00 276 276 JBL2F9609/11/2023103 DES-483038 expense
483060 2290 2023-08-25 13:12:31+00 74.4 74.4 0 0 1 2024-03-14 13:38:32.912+00 2024-03-14 13:38:32.92+00 276 276 25/08/2023 10:12-JBB0J62-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483060 expense
483063 1993 2023-11-10 03:00:00+00 1775.96 1775.96 0 0 1 2024-03-14 13:38:35.702+00 2024-03-14 13:38:35.708+00 276 276 JAQ1C5810/11/2023117 DES-483063 expense