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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
518229 2290 2023-09-29 19:31:18+00 13.5 13.5 0 0 1 2024-03-18 12:12:47.064+00 2024-03-18 12:12:47.077+00 276 276 29/09/2023 16:31-JBA6D34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518229 expense
518232 2290 2023-09-29 14:35:26+00 74.29 74.29 0 0 1 2024-03-18 12:12:52.327+00 2024-03-18 12:12:52.38+00 276 276 29/09/2023 11:35-JBA6D37-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518232 expense
518235 2290 2023-09-29 20:35:36+00 99 99 0 0 1 2024-03-18 12:12:56.785+00 2024-03-18 12:12:56.815+00 276 276 29/09/2023 17:35-JBA6D33-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518235 expense
518259 2290 2023-09-30 18:29:02+00 82.5 82.5 0 0 1 2024-03-18 12:13:36.317+00 2024-03-18 12:13:36.334+00 276 276 30/09/2023 15:29-JAQ1C57-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518259 expense
518260 2290 2023-09-30 18:17:01+00 115.5 115.5 0 0 1 2024-03-18 12:13:37.828+00 2024-03-18 12:13:37.844+00 276 276 30/09/2023 15:17-FCD2513-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518260 expense
518283 2290 2023-09-30 02:54:11+00 54.5 54.5 0 0 1 2024-03-18 12:14:07.986+00 2024-03-18 12:14:08.004+00 276 276 29/09/2023 23:54-JBB0J65-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518283 expense
518288 2290 2023-09-29 21:44:12+00 66 66 0 0 1 2024-03-18 12:14:14.688+00 2024-03-18 12:14:14.696+00 276 276 29/09/2023 18:44-JAQ1C58-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518288 expense
518294 2290 2023-09-30 20:59:56+00 48.8 48.8 0 0 1 2024-03-18 12:14:22.58+00 2024-03-18 12:14:22.587+00 276 276 30/09/2023 17:59-JBA5F83-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518294 expense
518296 2290 2023-09-29 13:31:03+00 82.5 82.5 0 0 1 2024-03-18 12:14:25.92+00 2024-03-18 12:14:25.93+00 276 276 29/09/2023 10:31-EYP3339-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518296 expense
518303 2290 2023-09-30 21:13:13+00 61 61 0 0 1 2024-03-18 12:14:34.952+00 2024-03-18 12:14:34.962+00 276 276 30/09/2023 18:13-JAM6E16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518303 expense