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
362269 2290 2023-06-07 23:10:07+00 85.69 85.69 0 0 1 2023-07-11 14:03:08.348+00 2023-07-11 14:03:08.355+00 276 276 07/06/2023 20:10-JAM6E27-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-362269 expense
362270 2290 2023-06-07 21:50:19+00 70.8 70.8 0 0 1 2023-07-11 14:03:10.098+00 2023-07-11 14:03:10.103+00 276 276 07/06/2023 18:50-JAQ5D17-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-362270 expense
362271 2290 2023-06-07 16:30:54+00 70.2 70.2 0 0 1 2023-07-11 14:03:11.629+00 2023-07-11 14:03:11.634+00 276 276 07/06/2023 13:30-JBB0J61-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-362271 expense
362272 2290 2023-06-07 23:41:43+00 62.4 62.4 0 0 1 2023-07-11 14:03:13.792+00 2023-07-11 14:03:13.8+00 276 276 07/06/2023 20:41-JBB5J02-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-362272 expense
362273 2290 2023-06-07 14:31:20+00 11.8 11.8 0 0 1 2023-07-11 14:03:15.706+00 2023-07-11 14:03:15.713+00 276 276 07/06/2023 11:31-OOF7373-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-362273 expense
362274 2290 2023-06-07 14:34:23+00 11.2 11.2 0 0 1 2023-07-11 14:03:17.604+00 2023-07-11 14:03:17.611+00 276 276 07/06/2023 11:34-JBA8C67-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-362274 expense
362275 2290 2023-06-07 14:34:36+00 67.45 67.45 0 0 1 2023-07-11 14:03:19.436+00 2023-07-11 14:03:19.443+00 276 276 07/06/2023 11:34-FOP6A93-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-362275 expense
362276 2290 2023-06-07 14:12:12+00 79 79 0 0 1 2023-07-11 14:03:21.356+00 2023-07-11 14:03:21.363+00 276 276 07/06/2023 11:12-JBA6D29-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362276 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362278 1422 2023-05-31 03:00:00+00 33.08 33.08 0 0 1 2023-07-11 14:42:11.754+00 2023-07-11 14:42:11.772+00 276 276 23946071082 23946071082 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718017739 2394607108 DES-362278 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362279 1422 2023-05-31 03:00:00+00 0.32 0.32 0 0 1 2023-07-11 14:42:15.949+00 2023-07-11 14:42:15.966+00 276 276 23946071083 23946071083 PREFIXO: - REFERENCIA: 05/2023 - CATEG: 1 - TAG: 718017739 2394607108 DES-362279 expense