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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
389530 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:22.63+00 2023-09-26 17:40:22.638+00 276 276 31/07/2023 00:00-RUT4J85 Aluguel DES-389530 expense
389531 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:24.692+00 2023-09-26 17:40:24.698+00 276 276 31/07/2023 00:00-RVT4F08 Aluguel DES-389531 expense
389538 845 2023-07-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-09-26 17:40:38.448+00 2023-09-26 17:40:38.456+00 276 276 31/07/2023 00:00-FCK6D23 Aluguel DES-389538 expense
389547 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:58.48+00 2023-09-26 17:40:58.488+00 276 276 31/07/2023 00:00-RVT4F09 Aluguel DES-389547 expense
484880 2290 2023-08-28 01:08:29+00 32.4 32.4 0 0 1 2024-03-14 14:50:44.385+00 2024-03-14 14:50:44.394+00 276 276 27/08/2023 22:08-IXM4440-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484880 expense
484895 2290 2023-08-27 09:58:17+00 50.5 50.5 0 0 1 2024-03-14 14:51:19.096+00 2024-03-14 14:51:19.103+00 276 276 27/08/2023 06:58-JBA7J69-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484895 expense
484899 2290 2023-08-27 10:58:05+00 89.11 89.11 0 0 1 2024-03-14 14:51:26.868+00 2024-03-14 14:51:26.878+00 276 276 27/08/2023 07:58-JBA6D32-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484899 expense
484903 2290 2023-08-27 14:51:54+00 42.18 42.18 0 0 1 2024-03-14 14:51:34.046+00 2024-03-14 14:51:34.053+00 276 276 27/08/2023 11:51-JAU8B18-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484903 expense
484904 2290 2023-08-27 14:51:57+00 42.18 42.18 0 0 1 2024-03-14 14:51:35.872+00 2024-03-14 14:51:35.878+00 276 276 27/08/2023 11:51-JAM6E27-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484904 expense
484911 2290 2023-08-27 22:47:19+00 25.5 25.5 0 0 1 2024-03-14 14:51:52.139+00 2024-03-14 14:51:52.144+00 276 276 27/08/2023 19:47-JBA6D31-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484911 expense