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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
545914 2290 2023-10-24 20:38:31+00 15 15 0 0 1 2024-03-19 15:10:54.822+00 2024-03-19 15:10:54.826+00 276 276 24/10/2023 17:38-JAP6D37-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545914 expense
545915 2290 2023-10-24 20:39:52+00 27 27 0 0 1 2024-03-19 15:10:55.601+00 2024-03-19 15:10:55.606+00 276 276 24/10/2023 17:39-JBB5J02-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545915 expense
545916 2290 2023-10-24 20:57:54+00 58.99 58.99 0 0 1 2024-03-19 15:10:56.388+00 2024-03-19 15:10:56.392+00 276 276 24/10/2023 17:57-RUT4J87-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545916 expense
551264 2290 2023-11-01 12:51:36+00 99 99 0 0 1 2024-03-20 14:47:33.96+00 2024-03-20 14:47:33.971+00 276 276 01/11/2023 09:51-JBB5I97-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551264 expense
545912 2290 2023-10-24 20:29:14+00 54.5 54.5 0 0 1 2024-03-19 15:10:51.503+00 2024-03-19 15:10:51.509+00 276 276 24/10/2023 17:29-JBB0J64-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-545912 expense
545918 2290 2023-10-24 20:03:11+00 48.6 48.6 0 0 1 2024-03-19 15:10:58.912+00 2024-03-19 15:10:58.92+00 276 276 24/10/2023 17:03-FYN2H44-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545918 expense
545919 2290 2023-10-24 20:43:49+00 70.7 70.7 0 0 1 2024-03-19 15:10:59.716+00 2024-03-19 15:10:59.724+00 276 276 24/10/2023 17:43-RUT4J71-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545919 expense
545920 2290 2023-10-24 20:33:42+00 59.37 59.37 0 0 1 2024-03-19 15:11:00.5+00 2024-03-19 15:11:00.506+00 276 276 24/10/2023 17:33-JBA7J65-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545920 expense
545921 2290 2023-10-24 20:31:45+00 85.5 85.5 0 0 1 2024-03-19 15:11:01.5+00 2024-03-19 15:11:01.508+00 276 276 24/10/2023 17:31-RVT4F10-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545921 expense
545922 2290 2023-10-24 20:24:49+00 48.83 48.83 0 0 1 2024-03-19 15:11:02.422+00 2024-03-19 15:11:02.43+00 276 276 24/10/2023 17:24-JBB0J61-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545922 expense