Export to CSV

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
522736 2290 2023-10-05 20:25:36+00 99 99 0 0 1 2024-03-18 15:02:51.489+00 2024-03-18 15:02:51.499+00 276 276 05/10/2023 17:25-JBA6D33-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522736 expense
522743 2290 2023-10-06 14:23:45+00 12 12 0 0 1 2024-03-18 15:02:58.388+00 2024-03-18 15:02:58.394+00 276 276 06/10/2023 11:23-JBA8C54-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522743 expense
522751 2290 2023-10-06 10:47:28+00 176.5 176.5 0 0 1 2024-03-18 15:03:05.069+00 2024-03-18 15:03:05.076+00 276 276 06/10/2023 07:47-FCD2513-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522751 expense
522667 2290 2023-10-03 11:08:27+00 85.4 85.4 0 0 1 2024-03-18 15:01:42.802+00 2024-03-18 15:35:51.247+00 276 276 276 03/10/2023 08:08-RUP4H45-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522667 expense
522655 2290 2023-10-04 09:41:42+00 63 63 0 0 1 2024-03-18 15:01:28.782+00 2024-03-18 15:01:28.795+00 276 276 04/10/2023 06:41-RVT4F06-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-522655 expense
522658 2290 2023-10-04 13:59:53+00 39.5 39.5 0 0 1 2024-03-18 15:01:31.468+00 2024-03-18 15:01:31.473+00 276 276 04/10/2023 10:59-JBA5F83-6292524 BR 153 - km 127+900 - Sul - PRATA 6292524 DES-522658 expense
522661 2290 2023-10-04 14:34:43+00 9 9 0 0 1 2024-03-18 15:01:34.413+00 2024-03-18 15:01:34.422+00 276 276 04/10/2023 11:34-JAQ5I24-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522661 expense
522663 2290 2023-10-04 14:30:07+00 42.18 42.18 0 0 1 2024-03-18 15:01:37.888+00 2024-03-18 15:01:37.899+00 276 276 04/10/2023 11:30-JAP6D30-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522663 expense
522664 2290 2023-10-04 14:25:22+00 87.2 87.2 0 0 1 2024-03-18 15:01:39.185+00 2024-03-18 15:01:39.195+00 276 276 04/10/2023 11:25-RVT4F01-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-522664 expense
522665 2290 2023-10-04 14:26:34+00 50.5 50.5 0 0 1 2024-03-18 15:01:40.3+00 2024-03-18 15:01:40.307+00 276 276 04/10/2023 11:26-EQE6H46-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522665 expense