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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
232146 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 17:19:13.134+00 2023-03-05 17:19:18.219+00 870 870 870 25/02/2023 00:00-5989707-MENSALIDADE MOVE MAIS FMI1553 5989707 DES-232146 expense
306508 2290 2023-05-11 00:25:52+00 46.8 46.8 0 0 1 2023-05-23 22:23:56.261+00 2023-05-23 22:23:56.267+00 276 276 10/05/2023 21:25-JBA6D29-6093866 SP 065 - km 26+500 - Sul - Igarata 6093866 DES-306508 expense
306512 2290 2023-05-11 00:24:14+00 47.2 47.2 0 0 1 2023-05-23 22:24:00.583+00 2023-05-23 22:24:00.589+00 276 276 10/05/2023 21:24-JBA7A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306512 expense
306516 2290 2023-05-11 00:24:54+00 25.8 25.8 0 0 1 2023-05-23 22:24:04.507+00 2023-05-23 22:24:04.513+00 276 276 10/05/2023 21:24-JBA7J69-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306516 expense
306518 2290 2023-05-11 01:12:27+00 79 79 0 0 1 2023-05-23 22:24:06.879+00 2023-05-23 22:24:06.885+00 276 276 10/05/2023 22:12-JBA7J63-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306518 expense
306523 2290 2023-05-10 16:42:31+00 169 169 0 0 1 2023-05-23 22:24:11.739+00 2023-05-23 22:24:11.745+00 276 276 10/05/2023 13:42-JAQ5C16-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306523 expense
306529 2290 2023-05-10 23:20:01+00 202.8 202.8 0 0 1 2023-05-23 22:24:17.5+00 2023-05-23 22:24:17.506+00 276 276 10/05/2023 20:20-BPQ2962-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306529 expense
306532 2290 2023-05-11 05:16:52+00 135.2 135.2 0 0 1 2023-05-23 22:24:20.483+00 2023-05-23 22:24:20.489+00 276 276 11/05/2023 02:16-JBA7A26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306532 expense
306534 2290 2023-05-10 23:47:22+00 135.2 135.2 0 0 1 2023-05-23 22:24:22.511+00 2023-05-23 22:24:22.516+00 276 276 10/05/2023 20:47-JBA5H96-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306534 expense
306539 2290 2023-05-11 00:20:07+00 169 169 0 0 1 2023-05-23 22:24:28.147+00 2023-05-23 22:24:28.152+00 276 276 10/05/2023 21:20-JBA5G35-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306539 expense