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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
577006 1891 7785 2024-03-28 12:56:00+00 51.96 51.96 0 2024-03-28 16:27:49.383+00 2024-03-28 16:27:49.388+00 1767 1767 DES-577006 expense
474074 2290 2023-08-06 01:07:09+00 18 18 0 0 1 2024-03-12 21:18:21.88+00 2024-03-13 15:06:19.991+00 276 276 276 05/08/2023 22:07-JBA8C70-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474074 expense
577080 215 7785 2024-03-27 19:18:00+00 88.80000000000001 88.8 0 2024-03-28 20:06:17.515+00 2024-03-28 20:06:17.523+00 1767 1767 DES-577080 expense
577125 78 7785 2024-03-29 12:53:00+00 139.57 139.57 0 2024-03-29 13:30:40.498+00 2024-03-29 13:30:40.508+00 1767 1767 DES-577125 expense
577172 1115 2024-03-30 12:14:00+00 139.75 139.75 0 2024-03-30 13:52:30.809+00 2024-03-30 13:52:30.817+00 1767 1767 DES-577172 expense
356210 2290 2023-06-06 12:43:56+00 72.8 72.8 0 0 1 2023-07-10 21:29:20.114+00 2023-07-10 21:29:20.117+00 276 276 06/06/2023 09:43-CUA3H57-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-356210 expense
356214 2290 2023-06-06 09:23:34+00 79 79 0 0 1 2023-07-10 21:29:23.911+00 2023-07-10 21:29:23.915+00 276 276 06/06/2023 06:23-JBA5G35-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356214 expense
356218 2290 2023-06-06 19:09:58+00 70.2 70.2 0 0 1 2023-07-10 21:29:27.651+00 2023-07-10 21:29:27.655+00 276 276 06/06/2023 16:09-JAQ5D17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356218 expense
356222 2290 2023-06-06 13:20:40+00 91.2 91.2 0 0 1 2023-07-10 21:29:31.439+00 2023-07-10 21:29:31.442+00 276 276 06/06/2023 10:20-JBA7J45-6122522 SP 340 - km 123+500 - Norte - Campinas 6122522 DES-356222 expense
356224 2290 2023-06-06 19:34:46+00 21.5 21.5 0 0 1 2023-07-10 21:29:33.416+00 2023-07-10 21:29:33.419+00 276 276 06/06/2023 16:34-JBA5F59-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356224 expense