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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
493485 2290 2023-09-06 08:41:03+00 31.5 31.5 0 0 1 2024-03-14 18:05:58.038+00 2024-03-14 18:05:58.049+00 276 276 06/09/2023 05:41-RVT4F02-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493485 expense
493498 1993 2024-02-15 03:00:00+00 3225.66 3225.66 0 0 1 2024-03-14 18:06:10.824+00 2024-03-14 18:06:10.835+00 276 276 JAQ8C3915/02/2024107 DES-493498 expense
412146 2290 2023-07-27 20:22:19+00 44.4 44.4 0 0 1 2023-10-02 18:47:36.1+00 2023-10-02 18:47:36.107+00 276 276 27/07/2023 17:22-JAN9J29-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-412146 expense
493255 1993 2024-02-15 03:00:00+00 1372.25 1372.25 0 0 1 2024-03-14 18:02:08.009+00 2024-03-14 18:02:08.015+00 276 276 JBA7A2215/02/202410 DES-493255 expense
493260 1993 2024-02-15 03:00:00+00 1101.51 1101.51 0 0 1 2024-03-14 18:02:11.817+00 2024-03-14 18:02:11.82+00 276 276 JBB5I9715/02/202412 DES-493260 expense
493262 1993 2024-02-15 03:00:00+00 1770.9 1770.9 0 0 1 2024-03-14 18:02:13.351+00 2024-03-14 18:02:13.356+00 276 276 JBB0J6115/02/202413 DES-493262 expense
493263 2290 2023-09-05 17:17:32+00 27 27 0 0 1 2024-03-14 18:02:13.867+00 2024-03-14 18:02:13.875+00 276 276 05/09/2023 14:17-EJK3912-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493263 expense
493271 1993 2024-02-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 18:02:20.479+00 2024-03-14 18:02:20.485+00 276 276 JAQ5I2415/02/202416 DES-493271 expense
493283 2290 2023-09-07 16:16:40+00 57.4 57.4 0 0 1 2024-03-14 18:02:28.595+00 2024-03-14 18:02:28.603+00 276 276 07/09/2023 13:16-RUP4H47-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493283 expense
493290 2290 2023-09-07 17:26:35+00 50.54 50.54 0 0 1 2024-03-14 18:02:38.911+00 2024-03-14 18:02:38.931+00 276 276 07/09/2023 14:26-JBB0J61-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493290 expense