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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
390016 1993 2023-06-10 03:00:00+00 2884.29 2884.29 0 0 1 2023-09-26 20:35:49.665+00 2023-09-26 20:35:49.668+00 276 276 JAN9J2910/06/2023119 DES-390016 expense
390018 1993 2023-06-10 03:00:00+00 1609.72 1609.72 0 0 1 2023-09-26 20:35:53.868+00 2023-09-26 20:35:53.872+00 276 276 JAQ1C5810/06/2023121 DES-390018 expense
485013 2290 2023-08-27 22:36:23+00 48.8 48.8 0 0 1 2024-03-14 14:56:31.857+00 2024-03-14 14:56:31.873+00 276 276 27/08/2023 19:36-JBB3A21-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485013 expense
485014 2290 2023-08-26 22:28:57+00 61 61 0 0 1 2024-03-14 14:56:37.369+00 2024-03-14 14:56:37.379+00 276 276 26/08/2023 19:28-JBA6D37-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485014 expense
485017 2290 2023-08-27 21:53:31+00 35.15 35.15 0 0 1 2024-03-14 14:56:47.036+00 2024-03-14 14:56:47.048+00 276 276 27/08/2023 18:53-JBA5G61-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-485017 expense
485024 2290 2023-08-27 11:27:21+00 58.99 58.99 0 0 1 2024-03-14 14:57:04.658+00 2024-03-14 14:57:04.667+00 276 276 27/08/2023 08:27-GEJ5C52-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485024 expense
485042 2290 2023-08-27 12:25:14+00 54.5 54.5 0 0 1 2024-03-14 14:57:44.484+00 2024-03-14 14:57:44.489+00 276 276 27/08/2023 09:25-JBB0J62-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485042 expense
485043 2290 2023-08-27 19:44:36+00 29.26 29.26 0 0 1 2024-03-14 14:57:47.342+00 2024-03-14 14:57:47.348+00 276 276 27/08/2023 16:44-JAO1G93-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-485043 expense
485044 2290 2023-08-27 19:44:40+00 17.57 17.57 0 0 1 2024-03-14 14:57:49.253+00 2024-03-14 14:57:49.273+00 276 276 27/08/2023 16:44-JBA6D35-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-485044 expense
485048 2290 2023-08-26 20:36:48+00 27 27 0 0 1 2024-03-14 14:57:58.396+00 2024-03-14 14:57:58.4+00 276 276 26/08/2023 17:36-JBB0J63-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-485048 expense