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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
517261 2290 2023-09-28 15:17:46+00 82.5 82.5 0 0 1 2024-03-18 11:54:20.847+00 2024-03-18 11:54:20.852+00 276 276 28/09/2023 12:17-FYT8323-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517261 expense
517268 2290 2023-09-28 15:30:12+00 89.11 89.11 0 0 1 2024-03-18 11:54:30.365+00 2024-03-18 11:54:30.377+00 276 276 28/09/2023 12:30-JAM6E16-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517268 expense
517270 2290 2023-09-28 13:53:40+00 99 99 0 0 1 2024-03-18 11:54:32.723+00 2024-03-18 11:54:32.729+00 276 276 28/09/2023 10:53-RUT4J82-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517270 expense
517274 2290 2023-09-28 13:52:32+00 176.5 176.5 0 0 1 2024-03-18 11:54:36.992+00 2024-03-18 11:54:36.996+00 276 276 28/09/2023 10:52-RVT4E99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517274 expense
517276 2290 2023-09-28 13:21:18+00 176.5 176.5 0 0 1 2024-03-18 11:54:39.111+00 2024-03-18 11:54:39.123+00 276 276 28/09/2023 10:21-JAM6E34-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517276 expense
517283 2290 2023-09-28 10:48:58+00 33.72 33.72 0 0 1 2024-03-18 11:54:45.591+00 2024-03-18 11:54:45.595+00 276 276 28/09/2023 07:48-IXT4440-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517283 expense
517285 2290 2023-09-28 13:25:25+00 82.5 82.5 0 0 1 2024-03-18 11:54:47.504+00 2024-03-18 11:54:47.511+00 276 276 28/09/2023 10:25-JBA7A24-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517285 expense
517289 2290 2023-09-28 10:47:55+00 18 18 0 0 1 2024-03-18 11:54:52.747+00 2024-03-18 11:54:52.755+00 276 276 28/09/2023 07:47-JBA6D29-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517289 expense
517291 2290 2023-09-28 15:00:57+00 21 21 0 0 1 2024-03-18 11:54:54.789+00 2024-03-18 11:54:54.796+00 276 276 28/09/2023 12:00-RVT4F01-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517291 expense
517294 2290 2023-09-28 13:27:01+00 31.5 31.5 0 0 1 2024-03-18 11:54:57.811+00 2024-03-18 11:54:57.832+00 276 276 28/09/2023 10:27-RVT4E99-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-517294 expense