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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
519060 2290 2023-09-29 23:03:34+00 3 3 0 0 1 2024-03-18 12:30:02.632+00 2024-03-18 12:30:02.639+00 276 276 29/09/2023 20:03-RBS6B58-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519060 expense
519064 2290 2023-09-30 01:25:17+00 12 12 0 0 1 2024-03-18 12:30:06.588+00 2024-03-18 12:30:06.593+00 276 276 29/09/2023 22:25-JBA5F59-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519064 expense
519070 2290 2023-09-30 21:44:22+00 54.5 54.5 0 0 1 2024-03-18 12:30:13.683+00 2024-03-18 12:30:13.692+00 276 276 30/09/2023 18:44-JAM6E16-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519070 expense
518985 2290 2023-09-29 13:35:34+00 12 12 0 0 1 2024-03-18 12:28:45.088+00 2024-03-18 12:28:45.106+00 276 276 29/09/2023 10:35-JBA5F65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518985 expense
518986 2290 2023-09-29 12:12:43+00 82.5 82.5 0 0 1 2024-03-18 12:28:46.276+00 2024-03-18 12:28:46.287+00 276 276 29/09/2023 09:12-RVT4E99-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518986 expense
518988 2290 2023-09-30 17:02:35+00 57.4 57.4 0 0 1 2024-03-18 12:28:48.62+00 2024-03-18 12:28:48.625+00 276 276 30/09/2023 14:02-JAQ1C68-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518988 expense
518989 2290 2023-09-30 17:08:03+00 48.6 48.6 0 0 1 2024-03-18 12:28:49.39+00 2024-03-18 12:28:49.397+00 276 276 30/09/2023 14:08-RVT4F06-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518989 expense
518991 2290 2023-09-30 17:12:43+00 74.4 74.4 0 0 1 2024-03-18 12:28:51.631+00 2024-03-18 12:28:51.638+00 276 276 30/09/2023 14:12-JBA7A26-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518991 expense
518999 2290 2023-09-29 13:10:28+00 41.4 41.4 0 0 1 2024-03-18 12:28:59.236+00 2024-03-18 12:28:59.247+00 276 276 29/09/2023 10:10-JBB5I99-6292524 BR 050 - km 013+730 - SUL - Araguari I 6292524 DES-518999 expense
519010 2290 2023-09-30 17:00:24+00 27 27 0 0 1 2024-03-18 12:29:11.12+00 2024-03-18 12:29:11.132+00 276 276 30/09/2023 14:00-JAT2C84-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-519010 expense