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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
354408 2290 2023-05-30 13:43:07+00 14 14 0 0 1 2023-07-10 20:54:09.909+00 2023-07-10 20:54:09.914+00 276 276 30/05/2023 10:43-JBA6D29-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354408 expense
354412 2290 2023-05-30 13:15:35+00 59 59 0 0 1 2023-07-10 20:54:14.167+00 2023-07-10 20:54:14.172+00 276 276 30/05/2023 10:15-JBA7A24-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354412 expense
374927 70 2023-08-03 12:44:15+00 654.2180000000001 654.2180000000001 0 0 1 2023-08-04 12:09:52.688+00 2023-08-04 12:09:52.695+00 43 43 03/08/2023 09:44-Diesel S10-621 DES-374927 expense
354414 2290 2023-05-30 13:56:38+00 58.71 58.71 0 0 1 2023-07-10 20:54:17.44+00 2023-07-10 20:54:17.447+00 276 276 30/05/2023 10:56-JBA5G35-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-354414 expense
354417 2290 2023-05-30 15:26:51+00 47.2 47.2 0 0 1 2023-07-10 20:54:21.458+00 2023-07-10 20:54:21.47+00 276 276 30/05/2023 12:26-JBA5F65-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354417 expense
354418 2290 2023-05-30 13:45:46+00 14 14 0 0 1 2023-07-10 20:54:22.9+00 2023-07-10 20:54:22.909+00 276 276 30/05/2023 10:45-JBA7A24-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354418 expense
354425 2290 2023-05-30 14:47:08+00 16.4 16.4 0 0 1 2023-07-10 20:54:37.581+00 2023-07-10 20:54:37.591+00 276 276 30/05/2023 11:47-JBL2F96-6122522 SP 075 - km 12+500 - Sul - Itu 6122522 DES-354425 expense
354427 2290 2023-05-30 15:28:42+00 70.8 70.8 0 0 1 2023-07-10 20:54:42.7+00 2023-07-10 20:54:42.707+00 276 276 30/05/2023 12:28-JAN1H26-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354427 expense
354435 2290 2023-05-30 15:30:05+00 62.4 62.4 0 0 1 2023-07-10 20:54:55.866+00 2023-07-10 20:54:55.878+00 276 276 30/05/2023 12:30-JAN9J32-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-354435 expense
354436 2290 2023-05-30 15:29:06+00 50.54 50.54 0 0 1 2023-07-10 20:54:56.938+00 2023-07-10 20:54:56.943+00 276 276 30/05/2023 12:29-JBA7A20-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-354436 expense