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
354871 2290 2023-06-03 14:33:20+00 169.95 169.95 0 0 1 2023-07-10 21:04:03.143+00 2023-07-10 21:04:03.15+00 276 276 03/06/2023 11:33-GBO5F57-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-354871 expense
354876 2290 2023-06-03 02:41:11+00 65.17 65.17 0 0 1 2023-07-10 21:04:09.915+00 2023-07-10 21:04:09.92+00 276 276 02/06/2023 23:41-GDM9E48-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-354876 expense
354879 2290 2023-06-03 16:52:17+00 55.86 55.86 0 0 1 2023-07-10 21:04:13.136+00 2023-07-10 21:04:13.141+00 276 276 03/06/2023 13:52-JAM4H10-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-354879 expense
473686 2290 2023-08-02 18:35:10+00 74.1 74.1 0 0 1 2024-03-12 21:11:39.789+00 2024-03-13 19:45:49.521+00 276 276 276 02/08/2023 15:35-JBB3A26-6208216 BR 116 - km 086 - SUL - PINDAMONHANGABA 6208216 DES-473686 expense
473693 2290 2023-08-02 23:22:57+00 30.6 30.6 0 0 1 2024-03-12 21:11:47.544+00 2024-03-13 19:45:57.601+00 276 276 276 02/08/2023 20:22-IWB2D00-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473693 expense
473701 2290 2023-08-03 02:09:49+00 85.5 85.5 0 0 1 2024-03-12 21:11:57.442+00 2024-03-13 19:46:07.136+00 276 276 276 02/08/2023 23:09-RVT4F12-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473701 expense
473712 2290 2023-08-02 11:06:12+00 27 27 0 0 1 2024-03-12 21:12:10.608+00 2024-03-13 14:57:56.495+00 276 276 276 02/08/2023 08:06-JBA5G82-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473712 expense
473716 2290 2023-08-02 13:10:22+00 73.24 73.24 0 0 1 2024-03-12 21:12:15.011+00 2024-03-13 14:58:01.786+00 276 276 276 02/08/2023 10:10-JAM6E16-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473716 expense
473679 2290 2023-08-07 18:47:36+00 21.6 21.6 0 0 1 2024-03-12 21:11:33.852+00 2024-03-13 19:45:41.82+00 276 276 276 07/08/2023 15:47-JBA6D35-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-473679 expense
354791 2290 2023-06-01 13:03:27+00 54 54 0 0 1 2023-07-10 21:02:26.825+00 2023-07-10 21:02:26.846+00 276 276 01/06/2023 10:03-JBA5H94-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-354791 expense