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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
389487 845 2023-07-31 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:38:44.583+00 2023-09-26 17:38:44.586+00 276 276 31/07/2023 00:00-JBB3A26 Aluguel DES-389487 expense
484863 2290 2023-08-27 18:51:37+00 36.6 36.6 0 0 1 2024-03-14 14:50:07.69+00 2024-03-14 14:50:07.706+00 276 276 27/08/2023 15:51-JBA7J45-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484863 expense
484870 2290 2023-08-26 21:54:00+00 18 18 0 0 1 2024-03-14 14:50:24.068+00 2024-03-14 14:50:24.084+00 276 276 26/08/2023 18:54-BHT2D21-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484870 expense
484875 2290 2023-08-27 11:09:48+00 90.9 90.9 0 0 1 2024-03-14 14:50:33.966+00 2024-03-14 14:50:33.976+00 276 276 27/08/2023 08:09-RUP4H48-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-484875 expense
484876 2290 2023-08-27 12:20:16+00 85.4 85.4 0 0 1 2024-03-14 14:50:35.706+00 2024-03-14 14:50:35.715+00 276 276 27/08/2023 09:20-RUT4J78-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484876 expense
484877 2290 2023-08-27 12:20:06+00 80.8 80.8 0 0 1 2024-03-14 14:50:37.533+00 2024-03-14 14:50:37.548+00 276 276 27/08/2023 09:20-RVT4F02-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484877 expense
484883 2290 2023-08-27 01:11:20+00 50.54 50.54 0 0 1 2024-03-14 14:50:50.172+00 2024-03-14 14:50:50.179+00 276 276 26/08/2023 22:11-JBA6D33-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484883 expense
484886 2290 2023-08-27 12:27:20+00 61.08 61.08 0 0 1 2024-03-14 14:50:56.293+00 2024-03-14 14:50:56.299+00 276 276 27/08/2023 09:27-JBA6D31-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484886 expense
484888 2290 2023-08-27 12:48:58+00 80.8 80.8 0 0 1 2024-03-14 14:51:00.453+00 2024-03-14 14:51:00.458+00 276 276 27/08/2023 09:48-RVT4F02-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484888 expense
484889 2290 2023-08-28 03:03:43+00 13.5 13.5 0 0 1 2024-03-14 14:51:04.252+00 2024-03-14 14:51:04.258+00 276 276 28/08/2023 00:03-EXN7035-6235845 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6235845 DES-484889 expense