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
543382 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:26.162+00 2024-03-19 14:29:26.165+00 276 276 28/10/2023 00:00-RUP4H46-6319602 Mens. ref. 10/2023 6319602 DES-543382 expense
543383 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:26.884+00 2024-03-19 14:29:26.891+00 276 276 28/10/2023 00:00-RUP4H48-6319602 Mens. ref. 10/2023 6319602 DES-543383 expense
543255 2290 2023-10-25 11:28:38+00 176.5 176.5 0 0 1 2024-03-19 14:27:19.4+00 2024-03-19 14:27:19.408+00 276 276 25/10/2023 08:28-RUP4H47-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543255 expense
543259 2290 2023-10-25 17:08:16+00 50.5 50.5 0 0 1 2024-03-19 14:27:23.17+00 2024-03-19 14:27:23.174+00 276 276 25/10/2023 14:08-JBB5I99-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543259 expense
543267 2290 2023-10-25 12:37:10+00 176.5 176.5 0 0 1 2024-03-19 14:27:31.647+00 2024-03-19 14:27:31.65+00 276 276 25/10/2023 09:37-RVT4F09-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543267 expense
543268 2290 2023-10-25 20:32:03+00 103.93 103.93 0 0 1 2024-03-19 14:27:32.388+00 2024-03-19 14:27:32.395+00 276 276 25/10/2023 17:32-FNL7J52-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-543268 expense
543269 2290 2023-10-23 08:48:20+00 40.4 40.4 0 0 1 2024-03-19 14:27:33.62+00 2024-03-19 14:27:33.624+00 276 276 23/10/2023 05:48-JAP6D37-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-543269 expense
543275 2290 2023-10-25 09:47:29+00 18 18 0 0 1 2024-03-19 14:27:39.051+00 2024-03-19 14:27:39.062+00 276 276 25/10/2023 06:47-JBB5I97-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543275 expense
543279 2290 2023-10-25 21:27:34+00 48.6 48.6 0 0 1 2024-03-19 14:27:42.338+00 2024-03-19 14:27:42.352+00 276 276 25/10/2023 18:27-BPQ2962-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-543279 expense
543280 2290 2023-10-25 22:04:32+00 12 12 0 0 1 2024-03-19 14:27:43.136+00 2024-03-19 14:27:43.146+00 276 276 25/10/2023 19:04-JBA7A11-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543280 expense