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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
536831 2290 2023-10-20 21:31:10+00 36 36 0 0 1 2024-03-19 12:17:00.761+00 2024-03-19 12:17:00.783+00 276 276 20/10/2023 18:31-RVT4F10-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536831 expense
536827 2290 2023-10-20 22:15:01+00 21 21 0 0 1 2024-03-19 12:16:48.127+00 2024-03-19 12:16:48.151+00 276 276 20/10/2023 19:15-DYW7814-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536827 expense
536828 2290 2023-10-20 21:01:02+00 62 62 0 0 1 2024-03-19 12:16:49.702+00 2024-03-19 12:16:49.718+00 276 276 20/10/2023 18:01-JBA5F49-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536828 expense
536829 2290 2023-10-20 21:44:05+00 32.8 32.8 0 0 1 2024-03-19 12:16:51.477+00 2024-03-19 12:16:51.491+00 276 276 20/10/2023 18:44-JBA7A11-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-536829 expense
536830 2290 2023-10-20 21:13:26+00 31.5 31.5 0 0 1 2024-03-19 12:16:52.94+00 2024-03-19 12:16:52.955+00 276 276 20/10/2023 18:13-RVT4F09-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536830 expense
536839 2290 2023-10-20 23:16:08+00 43.6 43.6 0 0 1 2024-03-19 12:17:19.58+00 2024-03-19 12:17:19.617+00 276 276 20/10/2023 20:16-JAM6E27-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536839 expense
536836 2290 2023-10-20 22:45:41+00 111.6 111.6 0 0 1 2024-03-19 12:17:09.883+00 2024-03-19 13:36:55.174+00 276 276 276 20/10/2023 19:45-RUP4H48-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536836 expense
536842 2290 2023-10-20 22:09:25+00 16.81 16.81 0 0 1 2024-03-19 12:17:26.684+00 2024-03-19 12:17:26.707+00 276 276 20/10/2023 19:09-JBK8C35-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-536842 expense
536844 2290 2023-10-20 20:58:27+00 59.2 59.2 0 0 1 2024-03-19 12:17:30.971+00 2024-03-19 12:17:31.028+00 276 276 20/10/2023 17:58-RVT4F06-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536844 expense
536845 2290 2023-10-20 22:26:07+00 51.8 51.8 0 0 1 2024-03-19 12:17:34.04+00 2024-03-19 12:17:34.096+00 276 276 20/10/2023 19:26-BPQ2962-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536845 expense