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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
493361 1993 2024-02-15 03:00:00+00 2455.2 2455.2 0 0 1 2024-03-14 18:04:05.685+00 2024-03-14 18:04:05.69+00 276 276 JAK8E4315/02/202453 DES-493361 expense
493380 1993 2024-02-15 03:00:00+00 2839.33 2839.33 0 0 1 2024-03-14 18:04:17.14+00 2024-03-14 18:04:17.147+00 276 276 JAK8E3615/02/202460 DES-493380 expense
493384 2290 2023-09-05 17:33:36+00 48.6 48.6 0 0 1 2024-03-14 18:04:21.87+00 2024-03-14 18:04:21.877+00 276 276 05/09/2023 14:33-FYN2H44-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493384 expense
412148 2290 2023-07-27 22:23:46+00 32.4 32.4 0 0 1 2023-10-02 18:47:41.255+00 2023-10-02 18:47:41.263+00 276 276 27/07/2023 19:23-JAN9J29-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-412148 expense
412149 2290 2023-07-28 01:30:29+00 37 37 0 0 1 2023-10-02 18:47:43.687+00 2023-10-02 18:47:43.693+00 276 276 27/07/2023 22:30-JAN9J29-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-412149 expense
412151 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:47:49.119+00 2023-10-02 18:47:49.127+00 276 276 28/07/2023 01:00-JAN9J29-6191646 Mens. ref. 07/2023 6191646 DES-412151 expense
412152 2290 2023-07-28 14:25:37+00 30.6 30.6 0 0 1 2023-10-02 18:47:51.488+00 2023-10-02 18:47:51.506+00 276 276 28/07/2023 11:25-JAN9J29-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412152 expense
412154 2290 2023-07-24 12:06:44+00 54.5 54.5 0 0 1 2023-10-02 18:47:57.875+00 2023-10-02 18:47:57.882+00 276 276 24/07/2023 09:06-JAN9J32-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412154 expense
412156 2290 2023-07-24 13:12:28+00 62 62 0 0 1 2023-10-02 18:48:04.064+00 2023-10-02 18:48:04.076+00 276 276 24/07/2023 10:12-JAN9J32-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412156 expense
412157 2290 2023-07-24 13:42:28+00 15 15 0 0 1 2023-10-02 18:48:06.729+00 2023-10-02 18:48:06.745+00 276 276 24/07/2023 10:42-JAN9J32-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412157 expense