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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
483733 1993 2023-12-12 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 14:04:01.393+00 2024-03-14 14:04:01.4+00 276 276 JAM4H3512/12/202358 DES-483733 expense
483748 1993 2023-12-13 03:00:00+00 1019.37 1019.37 0 0 1 2024-03-14 14:04:22.147+00 2024-03-14 14:04:22.158+00 276 276 JBA7J4513/12/202367 DES-483748 expense
483767 2290 2023-08-25 13:42:12+00 22.5 22.5 0 0 1 2024-03-14 14:04:45.871+00 2024-03-14 14:04:45.878+00 276 276 25/08/2023 10:42-JBA7A27-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483767 expense
483777 2290 2023-08-25 13:21:45+00 86.8 86.8 0 0 1 2024-03-14 14:05:00.422+00 2024-03-14 14:05:00.428+00 276 276 25/08/2023 10:21-FZN8I98-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483777 expense
483785 1993 2023-12-13 03:00:00+00 829.4 829.4 0 0 1 2024-03-14 14:05:07.414+00 2024-03-14 14:05:07.421+00 276 276 JBA7J6713/12/202387 DES-483785 expense
483795 2290 2023-08-25 13:24:55+00 43.6 43.6 0 0 1 2024-03-14 14:05:21.997+00 2024-03-14 14:05:22.006+00 276 276 25/08/2023 10:24-JBB5I97-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-483795 expense
483812 2290 2023-08-25 13:43:51+00 15 15 0 0 1 2024-03-14 14:05:40.984+00 2024-03-14 14:05:40.997+00 276 276 25/08/2023 10:43-JBA7A21-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483812 expense
483815 1993 2023-12-12 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 14:05:48.668+00 2024-03-14 14:05:48.676+00 276 276 JBA8C5412/12/2023104 DES-483815 expense
483828 2290 2023-08-25 12:04:23+00 16.2 16.2 0 0 1 2024-03-14 14:06:08.24+00 2024-03-14 14:06:08.247+00 276 276 25/08/2023 09:04-JBK8C35-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-483828 expense
483829 1993 2023-12-10 03:00:00+00 2620.64 2620.64 0 0 1 2024-03-14 14:06:09.567+00 2024-03-14 14:06:09.576+00 276 276 JAN9J3210/12/2023112 DES-483829 expense