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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
493386 1993 2024-02-15 03:00:00+00 2000.96 2000.96 0 0 1 2024-03-14 18:04:22.711+00 2024-03-14 18:04:22.716+00 276 276 JAT2G6415/02/202462 DES-493386 expense
493398 1993 2024-02-15 03:00:00+00 24 24 0 0 1 2024-03-14 18:04:36.264+00 2024-03-14 18:04:36.271+00 276 276 JBA7J6415/02/202467 DES-493398 expense
493406 2290 2023-09-07 15:55:37+00 76.3 76.3 0 0 1 2024-03-14 18:04:47.181+00 2024-03-14 18:04:47.185+00 276 276 07/09/2023 12:55-RVT4F12-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-493406 expense
493420 2290 2023-09-05 19:37:29+00 58.99 58.99 0 0 1 2024-03-14 18:04:56.455+00 2024-03-14 18:04:56.464+00 276 276 05/09/2023 16:37-RUT4J74-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-493420 expense
493424 1993 2024-02-15 03:00:00+00 1336.65 1336.65 0 0 1 2024-03-14 18:04:59.58+00 2024-03-14 18:04:59.584+00 276 276 JBA8C7015/02/202477 DES-493424 expense
493427 1993 2024-02-15 03:00:00+00 1781.85 1781.85 0 0 1 2024-03-14 18:05:02.823+00 2024-03-14 18:05:02.831+00 276 276 JBA5I0215/02/202478 DES-493427 expense
493432 1993 2024-02-15 03:00:00+00 1687.25 1687.25 0 0 1 2024-03-14 18:05:08.7+00 2024-03-14 18:05:08.707+00 276 276 JBB3A2615/02/202480 DES-493432 expense
493440 2290 2023-09-05 20:13:32+00 85.5 85.5 0 0 1 2024-03-14 18:05:17.155+00 2024-03-14 18:05:17.173+00 276 276 05/09/2023 17:13-RVT4F03-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493440 expense
493443 2290 2023-09-05 23:04:41+00 8.4 8.4 0 0 1 2024-03-14 18:05:20.221+00 2024-03-14 18:05:20.232+00 276 276 05/09/2023 20:04-JBB2B86-6250158 BR 381 - km 596+935 - Norte - Carmopolis de Minas 6250158 DES-493443 expense
493448 1993 2024-02-15 03:00:00+00 1244.03 1244.03 0 0 1 2024-03-14 18:05:23.282+00 2024-03-14 18:05:23.288+00 276 276 JBA7A1715/02/202486 DES-493448 expense