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
537130 2290 2023-10-23 21:04:08+00 73.2 73.2 0 0 1 2024-03-19 12:24:48.662+00 2024-03-19 12:24:48.679+00 276 276 23/10/2023 18:04-JAT2C90-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537130 expense
537136 2290 2023-10-23 23:53:52+00 15 15 0 0 1 2024-03-19 12:24:55.968+00 2024-03-19 12:24:55.979+00 276 276 23/10/2023 20:53-JBA8C54-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-537136 expense
537138 2290 2023-10-23 23:56:37+00 62 62 0 0 1 2024-03-19 12:24:58.528+00 2024-03-19 12:24:58.55+00 276 276 23/10/2023 20:56-JBA8C54-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-537138 expense
537139 2290 2023-10-23 21:14:24+00 61 61 0 0 1 2024-03-19 12:24:59.518+00 2024-03-19 12:24:59.527+00 276 276 23/10/2023 18:14-JBA7A23-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537139 expense
537140 2290 2023-10-23 21:15:55+00 85.5 85.5 0 0 1 2024-03-19 12:25:00.65+00 2024-03-19 12:25:00.657+00 276 276 23/10/2023 18:15-RUT4J78-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537140 expense
537150 2290 2023-10-24 01:41:59+00 58.99 58.99 0 0 1 2024-03-19 12:25:13.192+00 2024-03-19 12:25:13.202+00 276 276 23/10/2023 22:41-RVT4F06-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-537150 expense
537151 2290 2023-10-23 21:56:13+00 27 27 0 0 1 2024-03-19 12:25:14.476+00 2024-03-19 12:25:14.483+00 276 276 23/10/2023 18:56-JBA5I03-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-537151 expense
537154 2290 2023-10-23 23:06:40+00 85.4 85.4 0 0 1 2024-03-19 12:25:18.407+00 2024-03-19 12:25:18.415+00 276 276 23/10/2023 20:06-FLA5G16-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537154 expense
537155 2290 2023-10-23 22:49:51+00 37.8 37.8 0 0 1 2024-03-19 12:25:20.736+00 2024-03-19 12:25:20.743+00 276 276 23/10/2023 19:49-RVT4F08-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-537155 expense
537161 2290 2023-10-23 15:48:51+00 35.7 35.7 0 0 1 2024-03-19 12:25:28.44+00 2024-03-19 12:25:28.447+00 276 276 23/10/2023 12:48-RVT4F07-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-537161 expense