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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
356659 2290 2023-06-01 12:25:32+00 11.2 11.2 0 0 1 2023-07-11 11:30:06.12+00 2023-07-11 11:30:06.123+00 276 276 01/06/2023 09:25-JBA8C54-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356659 expense
356664 2290 2023-06-01 12:12:53+00 105.73 105.73 0 0 1 2023-07-11 11:30:12.439+00 2023-07-11 11:30:12.442+00 276 276 01/06/2023 09:12-RVT4F02-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356664 expense
356669 2290 2023-06-01 11:42:42+00 169 169 0 0 1 2023-07-11 11:30:21.099+00 2023-07-11 11:30:21.108+00 276 276 01/06/2023 08:42-RUT4J80-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356669 expense
356670 2290 2023-06-01 11:36:47+00 79.61 79.61 0 0 1 2023-07-11 11:30:23.47+00 2023-07-11 11:30:23.483+00 276 276 01/06/2023 08:36-EXN7035-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356670 expense
356675 2290 2023-05-31 22:53:43+00 48.6 48.6 0 0 1 2023-07-11 11:30:31.689+00 2023-07-11 11:30:31.692+00 276 276 31/05/2023 19:53-RVT4F02-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-356675 expense
356687 2290 2023-05-31 14:11:23+00 94.8 94.8 0 0 1 2023-07-11 11:30:45.817+00 2023-07-11 11:30:45.82+00 276 276 31/05/2023 11:11-JBA6J87-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356687 expense
474169 2290 2023-08-02 21:14:58+00 75.81 75.81 0 0 1 2024-03-12 21:19:54.348+00 2024-03-13 20:01:26.997+00 276 276 276 02/08/2023 18:14-RUP4H50-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-474169 expense
356548 2290 2023-06-06 00:33:58+00 48.6 48.6 0 0 1 2023-07-11 11:27:57.26+00 2023-07-11 11:27:57.267+00 276 276 05/06/2023 21:33-RUT4J73-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-356548 expense
356550 2290 2023-06-06 16:47:30+00 22.4 22.4 0 0 1 2023-07-11 11:27:59.513+00 2023-07-11 11:27:59.519+00 276 276 06/06/2023 13:47-JAQ1C68-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356550 expense
356552 2290 2023-06-06 16:24:16+00 17.2 17.2 0 0 1 2023-07-11 11:28:01.537+00 2023-07-11 11:28:01.542+00 276 276 06/06/2023 13:24-JBA6D32-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356552 expense