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
482920 2290 2023-08-24 13:33:03+00 27 27 0 0 1 2024-03-14 13:34:52.476+00 2024-03-14 13:34:52.487+00 276 276 24/08/2023 10:33-JBB5J03-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482920 expense
482926 2290 2023-08-24 12:45:13+00 86.8 86.8 0 0 1 2024-03-14 13:35:01.964+00 2024-03-14 13:35:01.979+00 276 276 24/08/2023 09:45-GBO5F57-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482926 expense
482927 2290 2023-08-24 13:33:30+00 27 27 0 0 1 2024-03-14 13:35:05.288+00 2024-03-14 13:35:05.299+00 276 276 24/08/2023 10:33-JBA5G82-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482927 expense
482929 1993 2023-11-14 03:00:00+00 1376.81 1376.81 0 0 1 2024-03-14 13:35:07.559+00 2024-03-14 13:35:07.566+00 276 276 JBA5G8214/11/202343 DES-482929 expense
482931 1993 2023-11-14 03:00:00+00 1453.62 1453.62 0 0 1 2024-03-14 13:35:11.803+00 2024-03-14 13:35:11.809+00 276 276 JBA7J3914/11/202344 DES-482931 expense
482933 1993 2023-11-14 03:00:00+00 645.16 645.16 0 0 1 2024-03-14 13:35:13.52+00 2024-03-14 13:35:13.539+00 276 276 JBA6D3414/11/202345 DES-482933 expense
480474 2290 2023-08-23 11:21:24+00 42 42 0 0 1 2024-03-13 22:12:30.625+00 2024-03-13 22:12:30.633+00 276 276 23/08/2023 08:21-JBB5J01-6235845 SP 300 - km 259+300 - Leste - Botucatu 6235845 DES-480474 expense
480477 2290 2023-08-22 21:39:17+00 82.5 82.5 0 0 1 2024-03-13 22:12:34.179+00 2024-03-13 22:12:34.186+00 276 276 22/08/2023 18:39-JAQ5C16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480477 expense
480479 2290 2023-08-21 12:37:24+00 132 132 0 0 1 2024-03-13 22:12:36.987+00 2024-03-13 22:12:36.994+00 276 276 21/08/2023 09:37-RVT4F11-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480479 expense
482863 5370 2024-03-14 13:32:00+00 834 834 1 2024-03-14 13:33:23.25+00 2024-03-14 13:33:23.269+00 1040 1040 DES-482863 expense