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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
352038 2290 2023-06-17 21:34:52+00 62.4 62.4 0 0 1 2023-07-10 19:28:07.407+00 2023-07-10 19:28:07.415+00 276 276 17/06/2023 18:34-JBA7A27-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-352038 expense
352041 2290 2023-06-15 01:13:01+00 32.4 32.4 0 0 1 2023-07-10 19:28:15.897+00 2023-07-10 19:28:15.907+00 276 276 14/06/2023 22:13-JBA5H88-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-352041 expense
352042 2290 2023-06-17 20:05:12+00 169 169 0 0 1 2023-07-10 19:28:18.993+00 2023-07-10 19:28:19.001+00 276 276 17/06/2023 17:05-RUT4J82-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352042 expense
352044 2290 2023-06-17 20:05:18+00 14 14 0 0 1 2023-07-10 19:28:24.052+00 2023-07-10 19:28:24.071+00 276 276 17/06/2023 17:05-JBA5H94-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352044 expense
352045 2290 2023-06-17 20:04:20+00 59 59 0 0 1 2023-07-10 19:28:26.732+00 2023-07-10 19:28:26.74+00 276 276 17/06/2023 17:04-JAN9J29-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352045 expense
352046 2290 2023-06-17 20:04:38+00 59 59 0 0 1 2023-07-10 19:28:29.591+00 2023-07-10 19:28:29.599+00 276 276 17/06/2023 17:04-JBB0J65-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352046 expense
352056 2290 2023-06-17 16:28:15+00 65.36 65.36 0 0 1 2023-07-10 19:29:05.391+00 2023-07-10 19:29:05.399+00 276 276 17/06/2023 13:28-JBA5H89-6137245 SP 310 - km 398+500 - NORTE - CATIGUA 6137245 DES-352056 expense
472766 2290 2023-08-02 11:26:11+00 176.5 176.5 0 0 1 2024-03-12 20:55:12.374+00 2024-03-13 14:34:54.842+00 276 276 276 02/08/2023 08:26-FMQ1553-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472766 expense
472785 2290 2023-08-03 17:57:26+00 61 61 0 0 1 2024-03-12 20:55:38.012+00 2024-03-13 19:27:06.383+00 276 276 276 03/08/2023 14:57-JBA6D32-6208216 SP 330 - km 81.000 - Sul - Valinhos 6208216 DES-472785 expense
472796 2290 2023-08-02 11:42:32+00 65.4 65.4 0 0 1 2024-03-12 20:55:50.186+00 2024-03-13 14:36:18.851+00 276 276 276 02/08/2023 08:42-JBA7A11-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472796 expense