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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
355116 2290 2023-06-03 16:58:51+00 79 79 0 0 1 2023-07-10 21:09:13.881+00 2023-07-10 21:09:13.887+00 276 276 03/06/2023 13:58-EJK3912-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355116 expense
355120 2290 2023-06-03 17:20:05+00 202.8 202.8 0 0 1 2023-07-10 21:09:18.677+00 2023-07-10 21:09:18.683+00 276 276 03/06/2023 14:20-CRG6115-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355120 expense
355128 2290 2023-06-03 17:22:12+00 58.2 58.2 0 0 1 2023-07-10 21:09:29.328+00 2023-07-10 21:09:29.335+00 276 276 03/06/2023 14:22-JBB2B75-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-355128 expense
355134 2290 2023-06-03 17:03:04+00 17.2 17.2 0 0 1 2023-07-10 21:09:36.605+00 2023-07-10 21:09:36.611+00 276 276 03/06/2023 14:03-JAM6E16-6122522 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6122522 DES-355134 expense
473663 2290 2023-08-07 16:52:14+00 12 12 0 0 1 2024-03-12 21:11:18.307+00 2024-03-13 19:45:23.556+00 276 276 276 07/08/2023 13:52-JBA8C67-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473663 expense
576615 5634 2024-03-27 17:01:00+00 600 600 0 2024-03-27 17:01:51.514+00 2024-03-27 17:01:51.52+00 1040 1040 DES-576615 expense
354570 2290 2023-05-30 11:49:55+00 21.5 21.5 0 0 1 2023-07-10 20:57:48.188+00 2023-07-10 20:57:48.194+00 276 276 30/05/2023 08:49-JBB3A21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354570 expense
354571 2290 2023-05-30 12:20:15+00 31.2 31.2 0 0 1 2023-07-10 20:57:49.314+00 2023-07-10 20:57:49.319+00 276 276 30/05/2023 09:20-JAM4H35-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-354571 expense
354573 2290 2023-05-30 12:08:23+00 27 27 0 0 1 2023-07-10 20:57:51.792+00 2023-07-10 20:57:51.797+00 276 276 30/05/2023 09:08-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354573 expense
354578 2290 2023-05-30 11:23:47+00 41.6 41.6 0 0 1 2023-07-10 20:57:59.503+00 2023-07-10 20:57:59.511+00 276 276 30/05/2023 08:23-JAM6E44-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354578 expense