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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
535682 2290 2023-10-18 09:37:52+00 99 99 0 0 1 2024-03-19 11:51:23.721+00 2024-03-19 11:51:23.733+00 276 276 18/10/2023 06:37-FMQ1553-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-535682 expense
535683 2290 2023-10-18 16:53:12+00 40.4 40.4 0 0 1 2024-03-19 11:51:24.924+00 2024-03-19 11:51:24.93+00 276 276 18/10/2023 13:53-IXM4440-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-535683 expense
535685 2290 2023-10-18 16:53:26+00 67.45 67.45 0 0 1 2024-03-19 11:51:26.716+00 2024-03-19 11:51:26.723+00 276 276 18/10/2023 13:53-RUT4J85-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-535685 expense
535689 2290 2023-10-18 16:35:04+00 40.5 40.5 0 0 1 2024-03-19 11:51:30.377+00 2024-03-19 11:51:30.385+00 276 276 18/10/2023 13:35-RUP4H47-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-535689 expense
535701 2290 2023-10-18 17:04:08+00 60.6 60.6 0 0 1 2024-03-19 11:51:42.199+00 2024-03-19 11:51:42.204+00 276 276 18/10/2023 14:04-JBA7A15-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535701 expense
535703 2290 2023-10-18 16:39:30+00 67.45 67.45 0 0 1 2024-03-19 11:51:43.843+00 2024-03-19 11:51:43.847+00 276 276 18/10/2023 13:39-FOL2A88-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-535703 expense
535711 2290 2023-10-18 16:26:28+00 40.4 40.4 0 0 1 2024-03-19 11:51:51.681+00 2024-03-19 11:51:51.686+00 276 276 18/10/2023 13:26-JAT2C76-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535711 expense
535727 2290 2023-10-18 16:19:43+00 37.8 37.8 0 0 1 2024-03-19 11:52:06.367+00 2024-03-19 11:52:06.372+00 276 276 18/10/2023 13:19-DSS0B62-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535727 expense
535730 2290 2023-10-18 16:23:49+00 48.6 48.6 0 0 1 2024-03-19 11:52:08.639+00 2024-03-19 11:52:08.644+00 276 276 18/10/2023 13:23-EXN7035-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535730 expense
535733 2290 2023-10-18 16:21:29+00 37.8 37.8 0 0 1 2024-03-19 11:52:11.043+00 2024-03-19 11:52:11.049+00 276 276 18/10/2023 13:21-GEJ5C52-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535733 expense