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
493314 2290 2023-09-05 21:20:08+00 27 27 0 0 1 2024-03-14 18:03:15.088+00 2024-03-14 18:03:15.091+00 276 276 05/09/2023 18:20-JAQ1C58-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493314 expense
493337 1993 2024-02-15 03:00:00+00 1352.32 1352.32 0 0 1 2024-03-14 18:03:45.089+00 2024-03-14 18:03:45.103+00 276 276 JBB5I9915/02/202443 DES-493337 expense
493341 1993 2024-02-15 03:00:00+00 1461.83 1461.83 0 0 1 2024-03-14 18:03:50.415+00 2024-03-14 18:03:50.429+00 276 276 JBA5G0915/02/202445 DES-493341 expense
493350 1993 2024-02-15 03:00:00+00 1099.38 1099.38 0 0 1 2024-03-14 18:03:57.462+00 2024-03-14 18:03:57.466+00 276 276 JAT2C7615/02/202449 DES-493350 expense
493357 2290 2023-09-05 19:34:02+00 27 27 0 0 1 2024-03-14 18:04:02.831+00 2024-03-14 18:04:02.839+00 276 276 05/09/2023 16:34-JBA6D29-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-493357 expense
493371 1993 2024-02-15 03:00:00+00 1802.54 1802.54 0 0 1 2024-03-14 18:04:11.383+00 2024-03-14 18:04:11.388+00 276 276 JBA6J8715/02/202457 DES-493371 expense
411972 2290 2023-07-27 16:09:00+00 32.4 32.4 0 0 1 2023-10-02 18:40:16.891+00 2023-10-02 18:40:16.908+00 276 276 27/07/2023 13:09-JAM4H31-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-411972 expense
411975 2290 2023-07-27 20:32:13+00 44.4 44.4 0 0 1 2023-10-02 18:40:25.444+00 2023-10-02 18:40:25.448+00 276 276 27/07/2023 17:32-JAM4H31-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-411975 expense
411976 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:40:28.046+00 2023-10-02 18:40:28.054+00 276 276 28/07/2023 01:00-JAM4H31-6191646 Mens. ref. 07/2023 6191646 DES-411976 expense
411981 2290 2023-07-27 13:37:12+00 74.67 74.67 0 0 1 2023-10-02 18:40:41.275+00 2023-10-02 18:40:41.284+00 276 276 27/07/2023 10:37-JAM6E16-6191646 BR 153 - km 234 - SUL - HIDROLINA 6191646 DES-411981 expense