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
483723 1993 2023-12-13 03:00:00+00 2169.25 2169.25 0 0 1 2024-03-14 14:03:50.258+00 2024-03-14 14:03:50.271+00 276 276 JAM4H1013/12/202352 DES-483723 expense
483725 1993 2023-12-13 03:00:00+00 1750.19 1750.19 0 0 1 2024-03-14 14:03:51.787+00 2024-03-14 14:03:51.793+00 276 276 JAM6E4413/12/202353 DES-483725 expense
483726 2290 2023-08-25 10:42:50+00 27 27 0 0 1 2024-03-14 14:03:53.268+00 2024-03-14 14:03:53.276+00 276 276 25/08/2023 07:42-JBA6D35-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483726 expense
483740 1993 2023-12-13 03:00:00+00 1605.42 1605.42 0 0 1 2024-03-14 14:04:11.907+00 2024-03-14 14:04:11.916+00 276 276 JBB0J6413/12/202362 DES-483740 expense
483744 2290 2023-08-24 22:02:33+00 27 27 0 0 1 2024-03-14 14:04:16.177+00 2024-03-14 14:04:16.191+00 276 276 24/08/2023 19:02-JBB5I98-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483744 expense
483755 2290 2023-08-25 13:17:18+00 176.5 176.5 0 0 1 2024-03-14 14:04:31.992+00 2024-03-14 14:04:31.997+00 276 276 25/08/2023 10:17-RUT4J72-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483755 expense
483770 1993 2023-12-13 03:00:00+00 921.73 921.73 0 0 1 2024-03-14 14:04:50.05+00 2024-03-14 14:04:50.063+00 276 276 JBB5J0313/12/202379 DES-483770 expense
483771 2290 2023-08-25 13:18:17+00 65.4 65.4 0 0 1 2024-03-14 14:04:51.75+00 2024-03-14 14:04:51.759+00 276 276 25/08/2023 10:18-JAS1E44-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-483771 expense
483773 1993 2023-12-13 03:00:00+00 1319.16 1319.16 0 0 1 2024-03-14 14:04:54.744+00 2024-03-14 14:04:54.751+00 276 276 JBA5I0213/12/202381 DES-483773 expense
483781 2290 2023-08-25 13:24:52+00 62 62 0 0 1 2024-03-14 14:05:03.928+00 2024-03-14 14:05:03.943+00 276 276 25/08/2023 10:24-JBA7A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483781 expense