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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
523713 2290 2023-10-07 20:54:02+00 12 12 0 0 1 2024-03-18 15:18:16.326+00 2024-03-18 15:18:16.333+00 276 276 07/10/2023 17:54-JBA5H96-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523713 expense
523714 2290 2023-10-07 20:53:18+00 15 15 0 0 1 2024-03-18 15:18:17.061+00 2024-03-18 15:18:17.082+00 276 276 07/10/2023 17:53-RUP4H48-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523714 expense
523715 2290 2023-10-07 05:45:01+00 22.5 22.5 0 0 1 2024-03-18 15:18:17.916+00 2024-03-18 15:18:17.922+00 276 276 07/10/2023 02:45-JBA5F65-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523715 expense
523716 2290 2023-10-07 17:58:04+00 42.18 42.18 0 0 1 2024-03-18 15:18:18.797+00 2024-03-18 15:18:18.803+00 276 276 07/10/2023 14:58-JBA7A15-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523716 expense
523717 2290 2023-10-07 19:41:41+00 31.5 31.5 0 0 1 2024-03-18 15:18:19.552+00 2024-03-18 15:18:19.559+00 276 276 07/10/2023 16:41-RUP4H45-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523717 expense
523718 2290 2023-10-07 20:48:59+00 48.6 48.6 0 0 1 2024-03-18 15:18:20.342+00 2024-03-18 15:18:20.347+00 276 276 07/10/2023 17:48-RVT4E99-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523718 expense
523719 2290 2023-10-07 20:40:01+00 32.4 32.4 0 0 1 2024-03-18 15:18:21.095+00 2024-03-18 15:18:21.1+00 276 276 07/10/2023 17:40-JBB3A26-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523719 expense
523720 2290 2023-10-07 09:46:22+00 73.2 73.2 0 0 1 2024-03-18 15:18:21.806+00 2024-03-18 15:18:21.811+00 276 276 07/10/2023 06:46-JBA8C67-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523720 expense
523721 2290 2023-10-07 09:46:36+00 58.99 58.99 0 0 1 2024-03-18 15:18:22.505+00 2024-03-18 15:18:22.509+00 276 276 07/10/2023 06:46-RVT4F13-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523721 expense
523722 2290 2023-10-07 09:46:42+00 58.99 58.99 0 0 1 2024-03-18 15:18:23.279+00 2024-03-18 15:18:23.284+00 276 276 07/10/2023 06:46-FNL7J52-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523722 expense