Export to CSV

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
482308 1993 2023-10-09 03:00:00+00 1672.49 1672.49 0 0 1 2024-03-14 13:03:38.916+00 2024-03-14 13:03:38.923+00 276 276 JBB0J6109/10/202316 DES-482308 expense
482310 1993 2023-10-09 03:00:00+00 1692.57 1692.57 0 0 1 2024-03-14 13:03:45.379+00 2024-03-14 13:03:45.417+00 276 276 JBB0J6209/10/202317 DES-482310 expense
482326 1993 2023-10-09 03:00:00+00 2470.42 2470.42 0 0 1 2024-03-14 13:04:11.557+00 2024-03-14 13:04:11.577+00 276 276 JAP6D3009/10/202327 DES-482326 expense
482327 2290 2023-08-24 08:50:41+00 29.6 29.6 0 0 1 2024-03-14 13:04:14.146+00 2024-03-14 13:04:14.167+00 276 276 24/08/2023 05:50-JBA7J69-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-482327 expense
482336 1993 2023-10-09 03:00:00+00 1669.15 1669.15 0 0 1 2024-03-14 13:04:27.254+00 2024-03-14 13:04:27.279+00 276 276 JAU8B1809/10/202332 DES-482336 expense
482356 2290 2023-08-24 09:06:49+00 75.81 75.81 0 0 1 2024-03-14 13:05:06.376+00 2024-03-14 13:05:06.382+00 276 276 24/08/2023 06:06-RVT4F01-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-482356 expense
482361 1993 2023-10-09 03:00:00+00 1323.27 1323.27 0 0 1 2024-03-14 13:05:16.636+00 2024-03-14 13:05:16.645+00 276 276 JBB5I9809/10/202346 DES-482361 expense
482362 2290 2023-08-24 12:08:41+00 65.4 65.4 0 0 1 2024-03-14 13:05:17.193+00 2024-03-14 13:05:17.2+00 276 276 24/08/2023 09:08-JBA5H96-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482362 expense
482365 1993 2023-10-09 03:00:00+00 710.54 710.54 0 0 1 2024-03-14 13:05:20.364+00 2024-03-14 13:05:20.372+00 276 276 JBA7J3909/10/202348 DES-482365 expense
496767 2290 2023-09-10 14:42:14+00 74.29 74.29 0 0 1 2024-03-14 20:25:59.044+00 2024-03-14 20:25:59.064+00 276 276 10/09/2023 11:42-JBA5H99-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-496767 expense