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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
505053 215 7785 2024-03-14 12:16:00+00 179.99 179.99 0 2024-03-15 12:53:16.351+00 2024-03-15 12:53:16.399+00 1767 1767 DES-505053 expense
506400 2290 2023-09-18 07:14:37+00 48.6 48.6 0 0 1 2024-03-15 14:21:24.249+00 2024-03-15 14:21:24.255+00 276 276 18/09/2023 04:14-BPQ2962-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-506400 expense
506402 2290 2023-09-18 11:52:40+00 15 15 0 0 1 2024-03-15 14:21:27.014+00 2024-03-15 14:21:27.018+00 276 276 18/09/2023 08:52-BHT2D21-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506402 expense
506411 2290 2023-09-18 11:49:39+00 27 27 0 0 1 2024-03-15 14:21:34.442+00 2024-03-15 14:21:34.445+00 276 276 18/09/2023 08:49-JBB5I97-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506411 expense
506419 2290 2023-09-20 18:03:11+00 70.7 70.7 0 0 1 2024-03-15 14:21:40.808+00 2024-03-15 14:21:40.814+00 276 276 20/09/2023 15:03-BPQ2962-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506419 expense
506421 2290 2023-09-20 18:02:18+00 15 15 0 0 1 2024-03-15 14:21:42.385+00 2024-03-15 14:21:42.388+00 276 276 20/09/2023 15:02-IWE2300-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506421 expense
506423 2290 2023-09-20 18:02:59+00 61 61 0 0 1 2024-03-15 14:21:44.091+00 2024-03-15 14:21:44.095+00 276 276 20/09/2023 15:02-JBB5J02-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506423 expense
506425 2290 2023-09-20 21:20:56+00 49.6 49.6 0 0 1 2024-03-15 14:21:46.316+00 2024-03-15 14:21:46.32+00 276 276 20/09/2023 18:20-JBA5H96-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506425 expense
506426 2290 2023-09-21 09:07:47+00 176.5 176.5 0 0 1 2024-03-15 14:21:47.263+00 2024-03-15 14:21:47.27+00 276 276 21/09/2023 06:07-JAP6D30-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506426 expense
506429 2290 2023-09-21 09:42:05+00 12 12 0 0 1 2024-03-15 14:21:49.943+00 2024-03-15 14:21:49.946+00 276 276 21/09/2023 06:42-JBB5I97-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506429 expense