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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
519396 2290 2023-09-30 20:14:33+00 12 12 0 0 1 2024-03-18 12:37:43.05+00 2024-03-18 12:37:43.084+00 276 276 30/09/2023 17:14-JBA5F83-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519396 expense
519399 2290 2023-09-30 20:13:32+00 62 62 0 0 1 2024-03-18 12:37:47.503+00 2024-03-18 12:37:47.511+00 276 276 30/09/2023 17:13-JBA7A22-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519399 expense
519401 2290 2023-09-30 20:27:36+00 15 15 0 0 1 2024-03-18 12:37:50.248+00 2024-03-18 12:37:50.259+00 276 276 30/09/2023 17:27-JAM6E16-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519401 expense
519404 2290 2023-09-30 20:32:17+00 62 62 0 0 1 2024-03-18 12:37:54.69+00 2024-03-18 12:37:54.703+00 276 276 30/09/2023 17:32-JBA5I02-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519404 expense
519405 2290 2023-10-01 19:58:16+00 86.8 86.8 0 0 1 2024-03-18 12:37:56.356+00 2024-03-18 12:37:56.379+00 276 276 01/10/2023 16:58-DSS0B62-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-519405 expense
519408 2290 2023-10-01 20:04:04+00 70.7 70.7 0 0 1 2024-03-18 12:38:01.241+00 2024-03-18 12:38:01.262+00 276 276 01/10/2023 17:04-CUA3H57-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519408 expense
519412 2290 2023-10-01 19:38:40+00 32.4 32.4 0 0 1 2024-03-18 12:38:06.64+00 2024-03-18 12:38:06.651+00 276 276 01/10/2023 16:38-JAM6E51-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519412 expense
519413 2290 2023-10-01 19:50:20+00 32.4 32.4 0 0 1 2024-03-18 12:38:07.84+00 2024-03-18 12:38:07.847+00 276 276 01/10/2023 16:50-JBA5G35-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519413 expense
519415 2290 2023-10-01 19:56:20+00 32.4 32.4 0 0 1 2024-03-18 12:38:10.424+00 2024-03-18 12:38:10.43+00 276 276 01/10/2023 16:56-EQE6H46-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519415 expense
519424 2290 2023-10-01 19:25:10+00 45 45 0 0 1 2024-03-18 12:38:21.681+00 2024-03-18 12:38:21.686+00 276 276 01/10/2023 16:25-IXT4440-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519424 expense