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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
403296 2290 2023-06-29 15:30:34+00 8.4 8.4 0 0 1 2023-09-29 15:39:59.155+00 2023-09-29 15:39:59.159+00 276 276 29/06/2023 12:30-JBK8C35-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-403296 expense
403298 2290 2023-06-29 16:28:57+00 79 79 0 0 1 2023-09-29 15:40:01.191+00 2023-09-29 15:40:01.194+00 276 276 29/06/2023 13:28-JBB0J65-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403298 expense
403301 2290 2023-06-29 11:36:57+00 35.4 35.4 0 0 1 2023-09-29 15:40:04.368+00 2023-09-29 15:40:04.371+00 276 276 29/06/2023 08:36-JBA5G61-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403301 expense
403304 2290 2023-06-29 11:51:26+00 16.8 16.8 0 0 1 2023-09-29 15:40:07.394+00 2023-09-29 15:40:07.397+00 276 276 29/06/2023 08:51-JAM4H10-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403304 expense
403310 2290 2023-06-29 11:31:44+00 25.8 25.8 0 0 1 2023-09-29 15:40:13.792+00 2023-09-29 15:40:13.795+00 276 276 29/06/2023 08:31-JAT2C90-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403310 expense
403311 2290 2023-06-29 11:30:36+00 46.8 46.8 0 0 1 2023-09-29 15:40:14.749+00 2023-09-29 15:40:14.752+00 276 276 29/06/2023 08:30-JBB5J02-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403311 expense
411984 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:40:47.286+00 2023-10-02 18:40:47.294+00 276 276 28/07/2023 01:00-JAM6E27-6191646 Mens. ref. 07/2023 6191646 DES-411984 expense
403315 2290 2023-06-29 10:50:45+00 87.6 87.6 0 0 1 2023-09-29 15:40:18.975+00 2023-09-29 15:40:18.978+00 276 276 29/06/2023 07:50-JBB5J01-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-403315 expense
403317 2290 2023-06-29 12:07:36+00 50.54 50.54 0 0 1 2023-09-29 15:40:21.049+00 2023-09-29 15:40:21.053+00 276 276 29/06/2023 09:07-JBA7A15-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-403317 expense
403319 2290 2023-06-29 16:40:55+00 48.6 48.6 0 0 1 2023-09-29 15:40:23.583+00 2023-09-29 15:40:23.586+00 276 276 29/06/2023 13:40-RVT4F08-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-403319 expense