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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
529973 2290 2023-10-16 15:48:37+00 66 66 0 0 1 2024-03-18 18:50:49.894+00 2024-03-18 18:50:49.909+00 276 276 16/10/2023 12:48-JAQ5I24-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529973 expense
529976 2290 2023-10-09 18:56:22+00 20.4 20.4 0 0 1 2024-03-18 18:50:57.414+00 2024-03-18 18:50:57.441+00 276 276 09/10/2023 15:56-EQE6H46-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-529976 expense
529978 2290 2023-10-16 09:10:00+00 54 54 0 0 1 2024-03-18 18:51:01.468+00 2024-03-18 18:51:01.475+00 276 276 16/10/2023 06:10-JBA5I02-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529978 expense
529989 2290 2023-10-16 13:37:55+00 30.6 30.6 0 0 1 2024-03-18 18:51:21.899+00 2024-03-18 18:51:21.906+00 276 276 16/10/2023 10:37-JBA5H99-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529989 expense
529990 2290 2023-10-16 12:56:12+00 45.9 45.9 0 0 1 2024-03-18 18:51:23.8+00 2024-03-18 18:51:23.824+00 276 276 16/10/2023 09:56-FXR4F14-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529990 expense
529993 2290 2023-10-16 12:49:55+00 25.5 25.5 0 0 1 2024-03-18 18:51:29.803+00 2024-03-18 18:51:29.819+00 276 276 16/10/2023 09:49-JBA7J69-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529993 expense
529995 2290 2023-10-16 14:24:54+00 82.5 82.5 0 0 1 2024-03-18 18:51:33.38+00 2024-03-18 18:51:33.385+00 276 276 16/10/2023 11:24-FZL1I25-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529995 expense
530002 2290 2023-10-16 14:44:29+00 21 21 0 0 1 2024-03-18 18:51:45.623+00 2024-03-18 18:51:45.642+00 276 276 16/10/2023 11:44-RVT4F05-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530002 expense
529912 2290 2023-10-16 09:44:38+00 73.2 73.2 0 0 1 2024-03-18 18:48:55.023+00 2024-03-18 19:00:00.651+00 276 276 276 16/10/2023 06:44-JBA6J83-6306378 SP 330 - km 82.000 - Norte - Valinhos 6306378 DES-529912 expense
529904 2290 2023-10-16 14:04:58+00 12 12 0 0 1 2024-03-18 18:48:41.304+00 2024-03-18 18:48:41.332+00 276 276 16/10/2023 11:04-JBA7J67-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529904 expense