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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
389658 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:15.423+00 2023-09-26 17:49:15.428+00 276 276 31/08/2023 00:00-FWE9G75 Aluguel DES-389658 expense
389663 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:26.226+00 2023-09-26 17:49:26.235+00 276 276 31/08/2023 00:00-GJW3F86 Aluguel DES-389663 expense
389667 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:49:33.136+00 2023-09-26 17:49:33.141+00 276 276 31/08/2023 00:00-RVT4F01 Aluguel DES-389667 expense
389670 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:38.575+00 2023-09-26 17:49:38.583+00 276 276 31/08/2023 00:00-FCV2J75 Aluguel DES-389670 expense
389671 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:49:40.79+00 2023-09-26 17:49:40.799+00 276 276 31/08/2023 00:00-RUT4J73 Aluguel DES-389671 expense
389673 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:49:44.714+00 2023-09-26 17:49:44.717+00 276 276 31/08/2023 00:00-RVT4F09 Aluguel DES-389673 expense
389679 845 2023-08-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:49:56.216+00 2023-09-26 17:49:56.223+00 276 276 31/08/2023 00:00-GFB0F76 Aluguel DES-389679 expense
389683 845 2023-08-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:50:04.904+00 2023-09-26 17:50:04.912+00 276 276 31/08/2023 00:00-RVT4F02 Aluguel DES-389683 expense
484941 2290 2023-08-26 20:13:16+00 75.81 75.81 0 0 1 2024-03-14 14:52:57.357+00 2024-03-14 14:52:57.363+00 276 276 26/08/2023 17:13-RUT4J72-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484941 expense
484945 2290 2023-08-27 13:52:00+00 51.8 51.8 0 0 1 2024-03-14 14:53:07.348+00 2024-03-14 14:53:07.359+00 276 276 27/08/2023 10:52-RVT4F09-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-484945 expense