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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
476925 1993 2023-09-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-13 14:36:54.232+00 2024-03-13 14:36:54.26+00 276 276 JAM6E5115/09/2023 DES-476925 expense
473267 2290 2023-08-07 14:49:15+00 23.46 23.46 0 0 1 2024-03-12 21:03:55.173+00 2024-03-13 19:37:46.911+00 276 276 276 07/08/2023 11:49-JAO1G93-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473267 expense
482464 1993 2023-10-09 03:00:00+00 1369.05 1369.05 0 0 1 2024-03-14 13:08:48.892+00 2024-03-14 13:08:48.903+00 276 276 JBB2B8609/10/2023107 DES-482464 expense
482466 2290 2023-08-24 14:02:18+00 211.8 211.8 0 0 1 2024-03-14 13:08:53.106+00 2024-03-14 13:08:53.127+00 276 276 24/08/2023 11:02-JAM4H01-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482466 expense
482469 1993 2023-10-09 03:00:00+00 540.41 540.41 0 0 1 2024-03-14 13:09:01.995+00 2024-03-14 13:09:02.006+00 276 276 JBK8C2909/10/2023110 DES-482469 expense
482474 1993 2023-10-09 03:00:00+00 558.26 558.26 0 0 1 2024-03-14 13:09:13.026+00 2024-03-14 13:09:13.038+00 276 276 JBL2G0409/10/2023113 DES-482474 expense
482484 2290 2023-08-24 10:41:11+00 55.3 55.3 0 0 1 2024-03-14 13:09:29.372+00 2024-03-14 13:09:29.38+00 276 276 24/08/2023 07:41-CUA3H57-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482484 expense
482492 1993 2023-10-10 03:00:00+00 2447.06 2447.06 0 0 1 2024-03-14 13:09:40.612+00 2024-03-14 13:09:40.623+00 276 276 JAN9J2910/10/2023123 DES-482492 expense
482495 1993 2023-10-10 03:00:00+00 2308.8 2308.8 0 0 1 2024-03-14 13:09:44.877+00 2024-03-14 13:09:44.897+00 276 276 JAQ1C5710/10/2023125 DES-482495 expense
482496 2290 2023-08-24 11:05:41+00 51.8 51.8 0 0 1 2024-03-14 13:09:45.964+00 2024-03-14 13:09:45.971+00 276 276 24/08/2023 08:05-RVT4F02-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-482496 expense