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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
486936 1993 2024-01-11 03:00:00+00 1388.37 1388.37 0 0 1 2024-03-14 15:55:01.276+00 2024-03-14 15:55:01.283+00 276 276 JBA5F8311/01/202411 DES-486936 expense
397185 2290 2023-06-21 12:32:54+00 19.6 19.6 0 0 1 2023-09-28 16:53:10.748+00 2023-09-28 16:53:10.756+00 276 276 21/06/2023 09:32-RUT4J85-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397185 expense
397186 2290 2023-06-21 12:36:52+00 29.6 29.6 0 0 1 2023-09-28 16:53:12.904+00 2023-09-28 16:53:12.913+00 276 276 21/06/2023 09:36-JBA7A14-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-397186 expense
397187 2290 2023-06-21 13:07:57+00 54 54 0 0 1 2023-09-28 16:53:15.895+00 2023-09-28 16:53:15.907+00 276 276 21/06/2023 10:07-JAN1H26-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397187 expense
397193 2290 2023-06-21 11:52:07+00 63.2 63.2 0 0 1 2023-09-28 16:53:24.617+00 2023-09-28 16:53:24.622+00 276 276 21/06/2023 08:52-IXM4440-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397193 expense
397196 2290 2023-06-21 13:29:18+00 58.2 58.2 0 0 1 2023-09-28 16:53:30.854+00 2023-09-28 16:53:30.861+00 276 276 21/06/2023 10:29-JAM4H31-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-397196 expense
397199 2290 2023-06-21 12:18:08+00 70.2 70.2 0 0 1 2023-09-28 16:53:34.341+00 2023-09-28 16:53:34.346+00 276 276 21/06/2023 09:18-JBA8C67-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397199 expense
397204 2290 2023-06-21 12:07:55+00 25.2 25.2 0 0 1 2023-09-28 16:53:41.246+00 2023-09-28 16:53:41.254+00 276 276 21/06/2023 09:07-RVT4F03-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397204 expense
397211 2290 2023-06-21 13:56:35+00 70.49 70.49 0 0 1 2023-09-28 16:53:57.924+00 2023-09-28 16:53:57.932+00 276 276 21/06/2023 10:56-JAQ5C10-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-397211 expense
397213 2290 2023-06-21 11:46:57+00 14 14 0 0 1 2023-09-28 16:54:01.842+00 2023-09-28 16:54:01.847+00 276 276 21/06/2023 08:46-JBA6J83-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397213 expense