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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
362045 2290 2023-06-07 18:53:32+00 169.95 169.95 0 0 1 2023-07-11 13:50:44.219+00 2023-07-11 13:50:44.238+00 276 276 07/06/2023 15:53-CRG6115-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-362045 expense
362046 2290 2023-06-07 20:22:20+00 25.2 25.2 0 0 1 2023-07-11 13:50:47.08+00 2023-07-11 13:50:47.088+00 276 276 07/06/2023 17:22-EYP3339-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-362046 expense
362047 2290 2023-06-07 17:11:14+00 135.2 135.2 0 0 1 2023-07-11 13:50:49.784+00 2023-07-11 13:50:49.796+00 276 276 07/06/2023 14:11-JAN1H62-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362047 expense
362048 2290 2023-06-07 16:32:10+00 16.15 16.15 0 0 1 2023-07-11 13:50:52.126+00 2023-07-11 13:50:52.146+00 276 276 07/06/2023 13:32-JBA6D34-6122522 BR 116 - km 205 - NORTE - ARUJA 6122522 DES-362048 expense
477589 2290 2023-08-22 14:34:57+00 16.8 16.8 0 0 1 2024-03-13 21:02:04.056+00 2024-03-13 21:02:04.062+00 276 276 22/08/2023 11:34-JBN1C97-6235845 SP 332 - km 159+700 - Sul - Engenheiro Coelho 6235845 DES-477589 expense
362049 2290 2023-06-07 15:44:50+00 17.2 17.2 0 0 1 2023-07-11 13:50:55.528+00 2023-07-11 13:50:55.536+00 276 276 07/06/2023 12:44-JBA5H89-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-362049 expense
362052 2290 2023-06-07 19:16:58+00 16.8 16.8 0 0 1 2023-07-11 13:51:02.427+00 2023-07-11 13:51:02.437+00 276 276 07/06/2023 16:16-JBA7A15-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-362052 expense
362053 2290 2023-06-07 18:03:14+00 21.5 21.5 0 0 1 2023-07-11 13:51:05.753+00 2023-07-11 13:51:05.76+00 276 276 07/06/2023 15:03-JAQ5I24-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-362053 expense
477591 2290 2023-08-21 09:39:42+00 20.4 20.4 0 0 1 2024-03-13 21:02:06.5+00 2024-03-13 21:02:06.504+00 276 276 21/08/2023 06:39-JBA5F73-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-477591 expense
477595 2290 2023-08-21 16:17:53+00 65.4 65.4 0 0 1 2024-03-13 21:02:12.714+00 2024-03-13 21:02:12.72+00 276 276 21/08/2023 13:17-JBB5J02-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477595 expense