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
539345 2290 2023-10-20 20:15:36+00 21 21 0 0 1 2024-03-19 13:10:28.903+00 2024-03-19 13:10:28.911+00 276 276 20/10/2023 17:15-GCI8538-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539345 expense
539348 2290 2023-10-20 11:52:26+00 70.7 70.7 0 0 1 2024-03-19 13:10:31.388+00 2024-03-19 13:10:31.395+00 276 276 20/10/2023 08:52-RUP4H50-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539348 expense
539354 2290 2023-10-20 12:43:29+00 66 66 0 0 1 2024-03-19 13:10:39.616+00 2024-03-19 13:10:39.624+00 276 276 20/10/2023 09:43-JBA6D30-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539354 expense
539355 2290 2023-10-20 16:15:58+00 31.5 31.5 0 0 1 2024-03-19 13:10:40.534+00 2024-03-19 13:10:40.54+00 276 276 20/10/2023 13:15-FYN2H44-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539355 expense
539357 2290 2023-10-20 16:15:53+00 74.4 74.4 0 0 1 2024-03-19 13:10:41.937+00 2024-03-19 13:10:41.943+00 276 276 20/10/2023 13:15-JBA5I03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539357 expense
539365 2290 2023-10-20 12:51:04+00 118.84 118.84 0 0 1 2024-03-19 13:10:51.996+00 2024-03-19 13:10:52.015+00 276 276 20/10/2023 09:51-RVT4F06-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539365 expense
539366 2290 2023-10-20 12:35:02+00 66 66 0 0 1 2024-03-19 13:10:53.434+00 2024-03-19 13:10:53.443+00 276 276 20/10/2023 09:35-JBA7A15-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539366 expense
539369 2290 2023-10-20 15:02:22+00 49.6 49.6 0 0 1 2024-03-19 13:10:56.863+00 2024-03-19 13:10:56.869+00 276 276 20/10/2023 12:02-JBB3A21-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-539369 expense
539387 2290 2023-10-20 19:29:03+00 67.5 67.5 0 0 1 2024-03-19 13:11:20.056+00 2024-03-19 13:11:20.067+00 276 276 20/10/2023 16:29-RVT4F08-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539387 expense
539389 2290 2023-10-20 14:43:25+00 85.5 85.5 0 0 1 2024-03-19 13:11:24.968+00 2024-03-19 13:11:24.974+00 276 276 20/10/2023 11:43-FZL1I25-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539389 expense