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
518374 2290 2023-09-29 21:21:21+00 132 132 0 0 1 2024-03-18 12:15:53.734+00 2024-03-18 12:15:53.743+00 276 276 29/09/2023 18:21-RVT4F02-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518374 expense
518375 2290 2023-09-29 21:19:46+00 82.5 82.5 0 0 1 2024-03-18 12:15:54.891+00 2024-03-18 12:15:54.904+00 276 276 29/09/2023 18:19-JAM4H31-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518375 expense
518376 2290 2023-09-30 00:54:25+00 141.2 141.2 0 0 1 2024-03-18 12:15:55.976+00 2024-03-18 12:15:55.984+00 276 276 29/09/2023 21:54-JBA5H96-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518376 expense
518377 2290 2023-09-30 20:46:33+00 61 61 0 0 1 2024-03-18 12:15:57.22+00 2024-03-18 12:15:57.262+00 276 276 30/09/2023 17:46-JBA7A22-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518377 expense
518380 2290 2023-09-29 21:19:54+00 176.5 176.5 0 0 1 2024-03-18 12:16:00.712+00 2024-03-18 12:16:00.718+00 276 276 29/09/2023 18:19-FMQ1553-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518380 expense
518386 2290 2023-09-29 17:49:52+00 62 62 0 0 1 2024-03-18 12:16:08.18+00 2024-03-18 12:16:08.187+00 276 276 29/09/2023 14:49-JAQ1C57-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518386 expense
518388 2290 2023-09-29 21:16:47+00 37.8 37.8 0 0 1 2024-03-18 12:16:10.797+00 2024-03-18 12:16:10.805+00 276 276 29/09/2023 18:16-FLA5G16-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518388 expense
518401 2290 2023-09-29 19:22:54+00 86.8 86.8 0 0 1 2024-03-18 12:16:25.048+00 2024-03-18 12:16:25.06+00 276 276 29/09/2023 16:22-JAQ5C16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518401 expense
518404 2290 2023-09-29 15:12:16+00 49.6 49.6 0 0 1 2024-03-18 12:16:28.455+00 2024-03-18 12:16:28.464+00 276 276 29/09/2023 12:12-JBA5I03-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518404 expense
518405 2290 2023-09-29 10:29:33+00 15 15 0 0 1 2024-03-18 12:16:29.588+00 2024-03-18 12:16:29.6+00 276 276 29/09/2023 07:29-BHT2D21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518405 expense