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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
555495 2290 2023-11-07 15:44:10+00 176.5 176.5 0 0 1 2024-03-20 16:21:25.39+00 2024-03-20 16:21:25.398+00 276 276 07/11/2023 12:44-RUT4J82-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555495 expense
555499 2290 2023-11-07 12:26:28+00 15.3 15.3 0 0 1 2024-03-20 16:21:29.046+00 2024-03-20 16:21:29.051+00 276 276 07/11/2023 09:26-ITE1600-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-555499 expense
555500 2290 2023-11-07 12:00:25+00 25.5 25.5 0 0 1 2024-03-20 16:21:29.846+00 2024-03-20 16:21:29.862+00 276 276 07/11/2023 09:00-IXM4440-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-555500 expense
548579 2290 2023-10-31 18:33:36+00 176.5 176.5 0 0 1 2024-03-20 13:45:53.356+00 2024-03-20 13:45:53.376+00 276 276 31/10/2023 15:33-RUP4H47-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548579 expense
548580 2290 2023-10-31 19:06:42+00 85.4 85.4 0 0 1 2024-03-20 13:45:54.807+00 2024-03-20 13:45:54.814+00 276 276 31/10/2023 16:06-RVT4F12-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548580 expense
548595 2290 2023-10-31 19:16:32+00 66 66 0 0 1 2024-03-20 13:46:20.863+00 2024-03-20 13:46:20.879+00 276 276 31/10/2023 16:16-JAT2C90-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-548595 expense
548597 2290 2023-10-31 20:39:03+00 31.5 31.5 0 0 1 2024-03-20 13:46:24.175+00 2024-03-20 13:46:24.183+00 276 276 31/10/2023 17:39-FLA5G16-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548597 expense
548599 2290 2023-10-31 19:17:06+00 18 18 0 0 1 2024-03-20 13:46:27.523+00 2024-03-20 13:46:27.536+00 276 276 31/10/2023 16:17-EJK3912-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548599 expense
548623 2290 2023-10-31 21:55:48+00 21 21 0 0 1 2024-03-20 13:47:01.104+00 2024-03-20 13:47:01.115+00 276 276 31/10/2023 18:55-RUT4J72-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548623 expense
548625 2290 2023-10-31 19:49:05+00 103.93 103.93 0 0 1 2024-03-20 13:47:02.835+00 2024-03-20 13:47:02.845+00 276 276 31/10/2023 16:49-RVT4F05-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548625 expense