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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
538739 2290 2023-10-18 16:58:51+00 176.5 176.5 0 0 1 2024-03-19 12:59:05.608+00 2024-03-19 12:59:05.614+00 276 276 18/10/2023 13:58-RUT4J82-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538739 expense
538759 2290 2023-10-19 13:19:52+00 50.54 50.54 0 0 1 2024-03-19 12:59:27.46+00 2024-03-19 12:59:27.467+00 276 276 19/10/2023 10:19-JAP6D37-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-538759 expense
538760 2290 2023-10-19 13:10:46+00 50.54 50.54 0 0 1 2024-03-19 12:59:28.693+00 2024-03-19 12:59:28.708+00 276 276 19/10/2023 10:10-JBA6D30-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-538760 expense
538764 2290 2023-10-19 13:26:11+00 42.18 42.18 0 0 1 2024-03-19 12:59:32.385+00 2024-03-19 12:59:32.394+00 276 276 19/10/2023 10:26-JBA7A21-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538764 expense
538745 2290 2023-10-19 13:41:17+00 73.24 73.24 0 0 1 2024-03-19 12:59:10.44+00 2024-03-19 12:59:10.452+00 276 276 19/10/2023 10:41-JBA5H94-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-538745 expense
538749 2290 2023-10-19 12:43:23+00 50.54 50.54 0 0 1 2024-03-19 12:59:18.896+00 2024-03-19 12:59:18.904+00 276 276 19/10/2023 09:43-JAK8E43-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538749 expense
538763 2290 2023-10-19 13:27:04+00 176.5 176.5 0 0 1 2024-03-19 12:59:31.186+00 2024-03-19 12:59:31.196+00 276 276 19/10/2023 10:27-RUP4H46-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538763 expense
538765 2290 2023-10-19 13:26:43+00 50.54 50.54 0 0 1 2024-03-19 12:59:33.584+00 2024-03-19 12:59:33.596+00 276 276 19/10/2023 10:26-JBA6D35-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538765 expense
538768 2290 2023-10-19 13:34:12+00 99 99 0 0 1 2024-03-19 12:59:36.319+00 2024-03-19 12:59:36.328+00 276 276 19/10/2023 10:34-JAM6E27-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538768 expense
538769 2290 2023-10-19 13:37:22+00 12 12 0 0 1 2024-03-19 12:59:37.155+00 2024-03-19 12:59:37.161+00 276 276 19/10/2023 10:37-JAQ5I24-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-538769 expense