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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
493409 1993 2024-02-15 03:00:00+00 1718.27 1718.27 0 0 1 2024-03-14 18:04:48.647+00 2024-03-14 18:04:48.66+00 276 276 JBA7J6915/02/202471 DES-493409 expense
493410 2290 2023-09-05 18:07:15+00 70.7 70.7 0 0 1 2024-03-14 18:04:50.278+00 2024-03-14 18:04:50.288+00 276 276 05/09/2023 15:07-FCD2513-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-493410 expense
493419 1993 2024-02-15 03:00:00+00 1981.1 1981.1 0 0 1 2024-03-14 18:04:56.352+00 2024-03-14 18:04:56.361+00 276 276 JAN1H6215/02/202475 DES-493419 expense
493429 2290 2023-09-05 18:10:50+00 211.8 211.8 0 0 1 2024-03-14 18:05:05.696+00 2024-03-14 18:05:05.711+00 276 276 05/09/2023 15:10-JAT2G64-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-493429 expense
493435 2290 2023-09-07 14:59:35+00 85.5 85.5 0 0 1 2024-03-14 18:05:11.689+00 2024-03-14 18:05:11.701+00 276 276 07/09/2023 11:59-EZE2E72-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493435 expense
493436 2290 2023-09-05 19:45:05+00 86.8 86.8 0 0 1 2024-03-14 18:05:13.064+00 2024-03-14 18:05:13.077+00 276 276 05/09/2023 16:45-RUP4H49-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493436 expense
493439 2290 2023-09-07 15:29:58+00 57.4 57.4 0 0 1 2024-03-14 18:05:16.764+00 2024-03-14 18:05:16.771+00 276 276 07/09/2023 12:29-RUT4J73-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-493439 expense
493461 2290 2023-09-07 15:00:09+00 24 24 0 0 1 2024-03-14 18:05:35.131+00 2024-03-14 18:05:35.142+00 276 276 07/09/2023 12:00-BPQ2962-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493461 expense
493471 1993 2024-02-15 03:00:00+00 2191.17 2191.17 0 0 1 2024-03-14 18:05:42.62+00 2024-03-14 18:05:42.626+00 276 276 JBK8C3115/02/202496 DES-493471 expense
493488 1993 2024-02-15 03:00:00+00 970.17 970.17 0 0 1 2024-03-14 18:06:01.376+00 2024-03-14 18:06:01.387+00 276 276 JBA5F5915/02/2024103 DES-493488 expense