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
356662 2290 2023-06-01 12:32:29+00 70.49 70.49 0 0 1 2023-07-11 11:30:09.941+00 2023-07-11 11:30:09.946+00 276 276 01/06/2023 09:32-JAM4H31-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356662 expense
356668 2290 2023-06-01 12:01:46+00 21.6 21.6 0 0 1 2023-07-11 11:30:19.216+00 2023-07-11 11:30:19.224+00 276 276 01/06/2023 09:01-JBA5F65-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-356668 expense
356672 2290 2023-06-01 12:02:36+00 27 27 0 0 1 2023-07-11 11:30:26.836+00 2023-07-11 11:30:26.847+00 276 276 01/06/2023 09:02-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-356672 expense
356676 2290 2023-06-01 11:39:03+00 48.6 48.6 0 0 1 2023-07-11 11:30:32.788+00 2023-07-11 11:30:32.793+00 276 276 01/06/2023 08:39-RVT4F00-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-356676 expense
356679 2290 2023-06-01 11:40:33+00 17.2 17.2 0 0 1 2023-07-11 11:30:36.106+00 2023-07-11 11:30:36.111+00 276 276 01/06/2023 08:40-JAQ5I24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356679 expense
356680 2290 2023-06-01 11:48:54+00 94.8 94.8 0 0 1 2023-07-11 11:30:37.248+00 2023-07-11 11:30:37.257+00 276 276 01/06/2023 08:48-JBB5I97-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356680 expense
474171 2290 2023-08-06 08:32:47+00 74.4 74.4 0 0 1 2024-03-12 21:19:56.333+00 2024-03-13 15:09:32.965+00 276 276 276 06/08/2023 05:32-JBA7J45-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474171 expense
515692 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:05.688+00 2024-03-15 20:26:05.699+00 276 276 27/09/2023 01:00-RVT4F10-6277236 Mens. ref. 09/2023 6277236 DES-515692 expense
356553 2290 2023-06-06 16:24:39+00 38.7 38.7 0 0 1 2023-07-11 11:28:02.637+00 2023-07-11 11:28:02.64+00 276 276 06/06/2023 13:24-DYW7814-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356553 expense
356558 2290 2023-06-06 17:19:17+00 14 14 0 0 1 2023-07-11 11:28:07.728+00 2023-07-11 11:28:07.731+00 276 276 06/06/2023 14:19-JAT2C76-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356558 expense