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
356207 2290 2023-06-06 19:24:41+00 83.2 83.2 0 0 1 2023-07-10 21:29:17.132+00 2023-07-10 21:29:17.137+00 276 276 06/06/2023 16:24-JAQ1C68-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356207 expense
356209 2290 2023-06-06 19:33:17+00 34.4 34.4 0 0 1 2023-07-10 21:29:19.15+00 2023-07-10 21:29:19.155+00 276 276 06/06/2023 16:33-EJK3912-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356209 expense
356211 2290 2023-06-06 12:44:32+00 85.69 85.69 0 0 1 2023-07-10 21:29:21.041+00 2023-07-10 21:29:21.046+00 276 276 06/06/2023 09:44-JAN9J29-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-356211 expense
356213 2290 2023-06-06 08:15:08+00 110.6 110.6 0 0 1 2023-07-10 21:29:22.931+00 2023-07-10 21:29:22.936+00 276 276 06/06/2023 05:15-FYN2H44-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356213 expense
356215 2290 2023-06-06 10:47:19+00 135.2 135.2 0 0 1 2023-07-10 21:29:24.844+00 2023-07-10 21:29:24.85+00 276 276 06/06/2023 07:47-JAP6D37-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356215 expense
356217 2290 2023-06-06 19:41:24+00 85.69 85.69 0 0 1 2023-07-10 21:29:26.696+00 2023-07-10 21:29:26.701+00 276 276 06/06/2023 16:41-JBB2B75-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-356217 expense
356219 2290 2023-06-06 11:36:08+00 94.8 94.8 0 0 1 2023-07-10 21:29:28.602+00 2023-07-10 21:29:28.607+00 276 276 06/06/2023 08:36-JAQ1C68-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356219 expense
356221 2290 2023-06-06 17:40:13+00 23.56 23.56 0 0 1 2023-07-10 21:29:30.493+00 2023-07-10 21:29:30.498+00 276 276 06/06/2023 14:40-JBA7J64-6122522 BR 116 - km 165 - SUL - JACAREI 6122522 DES-356221 expense
474091 2290 2023-08-05 19:05:02+00 74.4 74.4 0 0 1 2024-03-12 21:18:37.655+00 2024-03-13 15:06:43.202+00 276 276 276 05/08/2023 16:05-JBA5H94-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-474091 expense
474102 2290 2023-08-05 16:03:02+00 18 18 0 0 1 2024-03-12 21:18:45.846+00 2024-03-13 15:07:01.449+00 276 276 276 05/08/2023 13:03-JAQ5I24-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474102 expense