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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
501632 2290 2023-09-15 17:28:57+00 90.9 90.9 0 0 1 2024-03-15 11:40:34.068+00 2024-03-15 11:40:34.074+00 276 276 15/09/2023 14:28-EYP3339-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501632 expense
501634 2290 2023-09-15 19:01:07+00 109.91 109.91 0 0 1 2024-03-15 11:40:36.081+00 2024-03-15 11:40:36.086+00 276 276 15/09/2023 16:01-RUT4J78-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501634 expense
353293 2290 2023-05-31 12:18:11+00 79.61 79.61 0 0 1 2023-07-10 20:23:41.296+00 2023-07-10 20:23:41.301+00 276 276 31/05/2023 09:18-CUA3H57-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-353293 expense
353296 2290 2023-05-31 12:48:47+00 87.3 87.3 0 0 1 2023-07-10 20:23:45.002+00 2023-07-10 20:23:45.011+00 276 276 31/05/2023 09:48-RUT4J85-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353296 expense
353298 2290 2023-05-31 12:58:57+00 114.38 114.38 0 0 1 2023-07-10 20:23:47.559+00 2023-07-10 20:23:47.564+00 276 276 31/05/2023 09:58-EYP3339-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353298 expense
353303 2290 2023-05-31 12:20:17+00 29.6 29.6 0 0 1 2023-07-10 20:23:53.155+00 2023-07-10 20:23:53.16+00 276 276 31/05/2023 09:20-JBA7A14-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-353303 expense
353307 2290 2023-05-31 13:18:05+00 87.3 87.3 0 0 1 2023-07-10 20:23:59.992+00 2023-07-10 20:23:59.999+00 276 276 31/05/2023 10:18-RUT4J87-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-353307 expense
353310 2290 2023-05-31 14:06:00+00 62.4 62.4 0 0 1 2023-07-10 20:24:04.432+00 2023-07-10 20:24:04.439+00 276 276 31/05/2023 11:06-JBA7A09-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353310 expense
353311 2290 2023-05-31 12:55:06+00 23.6 23.6 0 0 1 2023-07-10 20:24:06.08+00 2023-07-10 20:24:06.087+00 276 276 31/05/2023 09:55-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-353311 expense
353316 2290 2023-05-31 13:13:39+00 62.4 62.4 0 0 1 2023-07-10 20:24:12.089+00 2023-07-10 20:24:12.094+00 276 276 31/05/2023 10:13-JAO1G93-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353316 expense