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
512813 2290 2023-09-24 08:34:31+00 80.8 80.8 0 0 1 2024-03-15 19:32:21.392+00 2024-03-15 19:32:21.399+00 276 276 24/09/2023 05:34-RVT4F11-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512813 expense
512814 2290 2023-09-23 19:30:51+00 66 66 0 0 1 2024-03-15 19:32:22.968+00 2024-03-15 19:32:22.974+00 276 276 23/09/2023 16:30-JBA7J65-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512814 expense
512818 2290 2023-09-23 19:26:06+00 66 66 0 0 1 2024-03-15 19:32:27.677+00 2024-03-15 19:32:27.682+00 276 276 23/09/2023 16:26-JBB2B86-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512818 expense
512819 2290 2023-09-23 22:16:39+00 211.8 211.8 0 0 1 2024-03-15 19:32:28.993+00 2024-03-15 19:32:28.997+00 276 276 23/09/2023 19:16-JAO1G93-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-512819 expense
512820 2290 2023-09-23 19:13:38+00 132 132 0 0 1 2024-03-15 19:32:30.573+00 2024-03-15 19:32:30.582+00 276 276 23/09/2023 16:13-RVT4F02-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512820 expense
512821 2290 2023-09-24 20:34:10+00 90.9 90.9 0 0 1 2024-03-15 19:32:34.98+00 2024-03-15 19:32:34.987+00 276 276 24/09/2023 17:34-RUT4J76-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512821 expense
512822 2290 2023-09-24 11:56:21+00 73.24 73.24 0 0 1 2024-03-15 19:32:40.187+00 2024-03-15 19:32:40.192+00 276 276 24/09/2023 08:56-JAS1E44-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512822 expense
512823 2290 2023-09-23 19:21:30+00 99 99 0 0 1 2024-03-15 19:32:42.684+00 2024-03-15 19:32:42.695+00 276 276 23/09/2023 16:21-JBA8C67-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512823 expense
512824 2290 2023-09-23 19:35:14+00 99 99 0 0 1 2024-03-15 19:32:43.789+00 2024-03-15 19:32:43.794+00 276 276 23/09/2023 16:35-FYT8323-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512824 expense
512825 2290 2023-09-23 19:26:14+00 82.5 82.5 0 0 1 2024-03-15 19:32:44.928+00 2024-03-15 19:32:44.939+00 276 276 23/09/2023 16:26-JBA7A21-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512825 expense