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
530549 2290 2023-10-17 14:40:46+00 76.3 76.3 0 0 1 2024-03-18 19:09:23.148+00 2024-03-18 19:09:23.163+00 276 276 17/10/2023 11:40-FZL1I25-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530549 expense
530550 2290 2023-10-17 14:42:36+00 21 21 0 0 1 2024-03-18 19:09:24.384+00 2024-03-18 19:09:24.395+00 276 276 17/10/2023 11:42-BSZ4I45-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530550 expense
530555 2290 2023-10-17 16:00:40+00 36 36 0 0 1 2024-03-18 19:09:33.51+00 2024-03-18 19:09:33.519+00 276 276 17/10/2023 13:00-JBA5G09-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-530555 expense
530558 2290 2023-10-17 15:46:58+00 36 36 0 0 1 2024-03-18 19:09:38.905+00 2024-03-18 19:09:38.921+00 276 276 17/10/2023 12:46-JBA5I02-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-530558 expense
530522 2290 2023-10-17 17:01:16+00 76.3 76.3 0 0 1 2024-03-18 19:08:36.463+00 2024-03-18 19:12:38.878+00 276 276 276 17/10/2023 14:01-EXN7035-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530522 expense
530541 2290 2023-10-17 14:33:26+00 87.2 87.2 0 0 1 2024-03-18 19:09:10.971+00 2024-03-18 19:15:50.983+00 276 276 276 17/10/2023 11:33-RVT4F13-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530541 expense
530530 2290 2023-10-17 13:29:58+00 73.2 73.2 0 0 1 2024-03-18 19:08:53.914+00 2024-03-18 19:16:16.784+00 276 276 276 17/10/2023 10:29-JBB5I98-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530530 expense
530540 2290 2023-10-17 12:41:18+00 18 18 0 0 1 2024-03-18 19:09:09.615+00 2024-03-18 19:20:07.599+00 276 276 276 17/10/2023 09:41-JBB5I98-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-530540 expense
530487 2290 2023-10-17 21:52:00+00 36 36 0 0 1 2024-03-18 19:07:19.855+00 2024-03-18 19:07:19.87+00 276 276 17/10/2023 18:52-RVT4F05-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530487 expense
530490 2290 2023-10-17 15:30:01+00 36.57 36.57 0 0 1 2024-03-18 19:07:28.345+00 2024-03-18 19:07:28.351+00 276 276 17/10/2023 12:30-FXR4F14-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-530490 expense