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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
518347 2290 2023-09-30 15:00:00+00 317.7 317.7 0 0 1 2024-03-18 12:15:26.376+00 2024-03-18 12:15:26.391+00 276 276 30/09/2023 12:00-FOL2A88-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518347 expense
518351 2290 2023-09-29 19:52:01+00 90.9 90.9 0 0 1 2024-03-18 12:15:30.448+00 2024-03-18 12:15:30.457+00 276 276 29/09/2023 16:52-FOL2A88-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518351 expense
518352 2290 2023-09-29 11:42:37+00 3 3 0 0 1 2024-03-18 12:15:31.339+00 2024-03-18 12:15:31.344+00 276 276 29/09/2023 08:42-DXV0D74-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-518352 expense
518353 2290 2023-09-29 21:57:20+00 66 66 0 0 1 2024-03-18 12:15:32.08+00 2024-03-18 12:15:32.086+00 276 276 29/09/2023 18:57-JAM6E51-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518353 expense
518354 2290 2023-09-29 21:53:00+00 99 99 0 0 1 2024-03-18 12:15:33.042+00 2024-03-18 12:15:33.051+00 276 276 29/09/2023 18:53-JBA5G09-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518354 expense
518362 2290 2023-09-29 21:49:17+00 66 66 0 0 1 2024-03-18 12:15:41.679+00 2024-03-18 12:15:41.691+00 276 276 29/09/2023 18:49-JAK8E30-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518362 expense
518364 2290 2023-09-29 21:33:18+00 99 99 0 0 1 2024-03-18 12:15:43.708+00 2024-03-18 12:15:43.715+00 276 276 29/09/2023 18:33-JAN9J32-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518364 expense
518368 2290 2023-09-30 13:05:23+00 66 66 0 0 1 2024-03-18 12:15:47.73+00 2024-03-18 12:15:47.74+00 276 276 30/09/2023 10:05-JAQ1C57-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518368 expense
518382 2290 2023-09-29 21:15:29+00 82.5 82.5 0 0 1 2024-03-18 12:16:02.996+00 2024-03-18 12:16:03.033+00 276 276 29/09/2023 18:15-JBA7J63-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518382 expense
518384 2290 2023-09-29 22:33:25+00 115.5 115.5 0 0 1 2024-03-18 12:16:05.637+00 2024-03-18 12:16:05.647+00 276 276 29/09/2023 19:33-RUT4J72-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518384 expense