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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
536217 2290 2023-10-18 20:36:17+00 132 132 0 0 1 2024-03-19 12:00:57.547+00 2024-03-19 12:00:57.554+00 276 276 18/10/2023 17:36-BPQ2962-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536217 expense
536218 2290 2023-10-18 20:13:51+00 49.2 49.2 0 0 1 2024-03-19 12:00:58.936+00 2024-03-19 12:00:58.943+00 276 276 18/10/2023 17:13-JBB0J61-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-536218 expense
536219 2290 2023-10-18 20:19:42+00 99 99 0 0 1 2024-03-19 12:01:00.181+00 2024-03-19 12:01:00.196+00 276 276 18/10/2023 17:19-JAM6F42-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536219 expense
536221 2290 2023-10-17 17:59:32+00 58.99 58.99 0 0 1 2024-03-19 12:01:03.231+00 2024-03-19 12:01:03.248+00 276 276 17/10/2023 14:59-RVT4F04-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-536221 expense
536225 2290 2023-10-18 12:22:06+00 70.7 70.7 0 0 1 2024-03-19 12:01:12.236+00 2024-03-19 12:01:12.248+00 276 276 18/10/2023 09:22-RVT4F05-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536225 expense
536226 2290 2023-10-18 14:51:43+00 70.7 70.7 0 0 1 2024-03-19 12:01:13.44+00 2024-03-19 12:01:13.447+00 276 276 18/10/2023 11:51-FLA5G16-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536226 expense
536227 2290 2023-10-18 14:40:30+00 25.27 25.27 0 0 1 2024-03-19 12:01:14.332+00 2024-03-19 12:01:14.337+00 276 276 18/10/2023 11:40-JAN1H26-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536227 expense
536228 2290 2023-10-18 15:02:56+00 44.55 44.55 0 0 1 2024-03-19 12:01:15.535+00 2024-03-19 12:01:15.55+00 276 276 18/10/2023 12:02-JAK8E36-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536228 expense
536232 2290 2023-10-18 14:47:22+00 33.72 33.72 0 0 1 2024-03-19 12:01:19.724+00 2024-03-19 12:01:19.736+00 276 276 18/10/2023 11:47-JAT2C76-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536232 expense
536239 2290 2023-10-18 14:50:40+00 70.7 70.7 0 0 1 2024-03-19 12:01:27.532+00 2024-03-19 12:01:27.54+00 276 276 18/10/2023 11:50-BHT2D21-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536239 expense