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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
402325 2290 2023-06-30 09:18:36+00 70.2 70.2 0 0 1 2023-09-29 15:21:18.026+00 2023-09-29 15:21:18.029+00 276 276 30/06/2023 06:18-EXN7035-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402325 expense
402328 2290 2023-06-29 12:50:11+00 81 81 0 0 1 2023-09-29 15:21:22.189+00 2023-09-29 15:21:22.192+00 276 276 29/06/2023 09:50-RUP4H46-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402328 expense
402332 2290 2023-06-29 20:56:16+00 54 54 0 0 1 2023-09-29 15:21:26.531+00 2023-09-29 15:21:26.534+00 276 276 29/06/2023 17:56-JBA6D33-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-402332 expense
402334 2290 2023-06-30 17:26:29+00 68.21 68.21 0 0 1 2023-09-29 15:21:28.499+00 2023-09-29 15:21:28.502+00 276 276 30/06/2023 14:26-JBA5G09-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-402334 expense
402339 2290 2023-06-30 17:00:23+00 47.4 47.4 0 0 1 2023-09-29 15:21:33.879+00 2023-09-29 15:21:33.883+00 276 276 30/06/2023 14:00-JBA7A09-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402339 expense
402349 2290 2023-06-30 17:20:32+00 11.2 11.2 0 0 1 2023-09-29 15:21:48.547+00 2023-09-29 15:21:48.554+00 276 276 30/06/2023 14:20-JBB5I97-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402349 expense
402355 2290 2023-06-30 13:34:18+00 72.8 72.8 0 0 1 2023-09-29 15:21:58.227+00 2023-09-29 15:21:58.233+00 276 276 30/06/2023 10:34-RVT4F03-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402355 expense
402363 2290 2023-06-30 10:44:11+00 70.49 70.49 0 0 1 2023-09-29 15:22:12.018+00 2023-09-29 15:22:12.024+00 276 276 30/06/2023 07:44-JBA7J64-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-402363 expense
402365 2290 2023-06-30 17:30:29+00 5.6 5.6 0 0 1 2023-09-29 15:22:15.951+00 2023-09-29 15:22:15.963+00 276 276 30/06/2023 14:30-JBK8C29-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-402365 expense
402372 2290 2023-06-30 18:32:11+00 8.4 8.4 0 0 1 2023-09-29 15:22:26.812+00 2023-09-29 15:22:26.815+00 276 276 30/06/2023 15:32-JBL2F96-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402372 expense