Export to CSV

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
483732 1993 2023-12-13 03:00:00+00 2454.01 2454.01 0 0 1 2024-03-14 14:03:59.815+00 2024-03-14 14:03:59.822+00 276 276 JAK8E4313/12/202357 DES-483732 expense
483735 2290 2023-08-25 10:16:43+00 49.2 49.2 0 0 1 2024-03-14 14:04:04.696+00 2024-03-14 14:04:04.703+00 276 276 25/08/2023 07:16-JBA7A27-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-483735 expense
483745 1993 2023-12-13 03:00:00+00 1410.88 1410.88 0 0 1 2024-03-14 14:04:18.404+00 2024-03-14 14:04:18.416+00 276 276 JAT2G6413/12/202365 DES-483745 expense
483758 1993 2023-12-13 03:00:00+00 1466.55 1466.55 0 0 1 2024-03-14 14:04:34.957+00 2024-03-14 14:04:34.966+00 276 276 JBB5J0213/12/202372 DES-483758 expense
483763 1993 2023-12-13 03:00:00+00 1432.48 1432.48 0 0 1 2024-03-14 14:04:41.459+00 2024-03-14 14:04:41.479+00 276 276 JBA7J6513/12/202375 DES-483763 expense
483764 2290 2023-08-25 12:50:31+00 60 60 0 0 1 2024-03-14 14:04:42.528+00 2024-03-14 14:04:42.538+00 276 276 25/08/2023 09:50-RUT4J78-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-483764 expense
483768 1993 2023-12-11 03:00:00+00 1131.62 1131.62 0 0 1 2024-03-14 14:04:48.137+00 2024-03-14 14:04:48.151+00 276 276 JAN1H6211/12/202378 DES-483768 expense
483769 2290 2023-08-25 13:17:26+00 18 18 0 0 1 2024-03-14 14:04:49.047+00 2024-03-14 14:04:49.06+00 276 276 25/08/2023 10:17-JAQ1C61-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483769 expense
483783 1993 2023-12-13 03:00:00+00 146.11 146.11 0 0 1 2024-03-14 14:05:05.56+00 2024-03-14 14:05:05.567+00 276 276 JBA7J6713/12/202386 DES-483783 expense
483792 1993 2023-12-13 03:00:00+00 1911.35 1911.35 0 0 1 2024-03-14 14:05:18.575+00 2024-03-14 14:05:18.582+00 276 276 JAM4H0113/12/202391 DES-483792 expense