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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
557013 2290 2023-11-09 22:29:51+00 115.5 115.5 0 0 1 2024-03-20 19:35:22.16+00 2024-03-20 19:35:22.169+00 276 276 09/11/2023 19:29-RVT4F00-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557013 expense
557016 2290 2023-11-09 21:58:21+00 3 3 0 0 1 2024-03-20 19:35:26.953+00 2024-03-20 19:35:26.98+00 276 276 09/11/2023 18:58-GIY9E32-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-557016 expense
557017 2290 2023-11-09 22:19:28+00 74.4 74.4 0 0 1 2024-03-20 19:35:28.779+00 2024-03-20 19:35:28.835+00 276 276 09/11/2023 19:19-JBA5G09-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557017 expense
557018 2290 2023-11-09 22:24:02+00 62 62 0 0 1 2024-03-20 19:35:30.864+00 2024-03-20 19:35:30.869+00 276 276 09/11/2023 19:24-JBA5F65-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-557018 expense
557019 2290 2023-11-09 22:25:28+00 132 132 0 0 1 2024-03-20 19:35:32.784+00 2024-03-20 19:35:32.811+00 276 276 09/11/2023 19:25-RVT4F11-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557019 expense
557020 2290 2023-11-09 22:26:00+00 99 99 0 0 1 2024-03-20 19:35:34.494+00 2024-03-20 19:35:34.505+00 276 276 09/11/2023 19:26-JAM6E51-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557020 expense
557021 2290 2023-11-09 22:06:03+00 90.9 90.9 0 0 1 2024-03-20 19:35:36.11+00 2024-03-20 19:35:36.116+00 276 276 09/11/2023 19:06-FZN8I98-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557021 expense
557022 2290 2023-11-09 22:21:20+00 99 99 0 0 1 2024-03-20 19:35:37.595+00 2024-03-20 19:35:37.611+00 276 276 09/11/2023 19:21-JBA6D37-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557022 expense
557023 2290 2023-11-09 22:21:10+00 15 15 0 0 1 2024-03-20 19:35:39.117+00 2024-03-20 19:35:39.173+00 276 276 09/11/2023 19:21-JBA5F65-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-557023 expense
557024 2290 2023-11-09 22:21:51+00 115.5 115.5 0 0 1 2024-03-20 19:35:40.957+00 2024-03-20 19:35:40.983+00 276 276 09/11/2023 19:21-RUT4J80-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557024 expense