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
518276 2290 2023-09-30 21:11:52+00 62 62 0 0 1 2024-03-18 12:13:58.724+00 2024-03-18 12:13:58.731+00 276 276 30/09/2023 18:11-EQE6H46-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518276 expense
518280 2290 2023-09-30 20:40:11+00 48.6 48.6 0 0 1 2024-03-18 12:14:04.393+00 2024-03-18 12:14:04.423+00 276 276 30/09/2023 17:40-RVT4E99-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518280 expense
518281 2290 2023-09-30 20:33:29+00 48.6 48.6 0 0 1 2024-03-18 12:14:05.657+00 2024-03-18 12:14:05.667+00 276 276 30/09/2023 17:33-FXR4F14-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-518281 expense
518284 2290 2023-09-29 21:58:11+00 99 99 0 0 1 2024-03-18 12:14:09.376+00 2024-03-18 12:14:09.389+00 276 276 29/09/2023 18:58-JBB5J02-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518284 expense
518289 2290 2023-09-29 21:42:59+00 66 66 0 0 1 2024-03-18 12:14:15.76+00 2024-03-18 12:14:15.768+00 276 276 29/09/2023 18:42-JBA5H94-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518289 expense
518291 2290 2023-09-29 21:33:16+00 66 66 0 0 1 2024-03-18 12:14:18.096+00 2024-03-18 12:14:18.115+00 276 276 29/09/2023 18:33-JBA7A20-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518291 expense
518301 2290 2023-09-30 20:39:57+00 32.4 32.4 0 0 1 2024-03-18 12:14:32.197+00 2024-03-18 12:14:32.207+00 276 276 30/09/2023 17:39-JAN9J29-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-518301 expense
518188 2290 2023-09-29 13:08:09+00 115.5 115.5 0 0 1 2024-03-18 12:11:41.329+00 2024-03-18 12:11:41.347+00 276 276 29/09/2023 10:08-RVT4F05-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518188 expense
518201 2290 2023-09-29 20:14:01+00 27 27 0 0 1 2024-03-18 12:11:57.332+00 2024-03-18 12:11:57.339+00 276 276 29/09/2023 17:14-JAP6D37-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518201 expense
518209 2290 2023-09-30 16:40:14+00 211.8 211.8 0 0 1 2024-03-18 12:12:11.205+00 2024-03-18 12:12:11.232+00 276 276 30/09/2023 13:40-JAT2C90-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518209 expense