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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
518925 2290 2023-09-30 17:14:43+00 18 18 0 0 1 2024-03-18 12:27:47.588+00 2024-03-18 12:27:47.607+00 276 276 30/09/2023 14:14-JBA5G61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518925 expense
518930 2290 2023-09-30 12:13:38+00 81 81 0 0 1 2024-03-18 12:27:52.624+00 2024-03-18 12:27:52.631+00 276 276 30/09/2023 09:13-RVT4F13-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518930 expense
518932 2290 2023-09-30 17:00:55+00 61.08 61.08 0 0 1 2024-03-18 12:27:54.178+00 2024-03-18 12:27:54.193+00 276 276 30/09/2023 14:00-JBB0J64-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518932 expense
518938 2290 2023-09-30 16:52:09+00 50.54 50.54 0 0 1 2024-03-18 12:27:58.852+00 2024-03-18 12:27:58.857+00 276 276 30/09/2023 13:52-JBA6D33-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518938 expense
518940 2290 2023-09-29 18:00:34+00 73.24 73.24 0 0 1 2024-03-18 12:28:00.497+00 2024-03-18 12:28:00.502+00 276 276 29/09/2023 15:00-JBA8C67-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518940 expense
518943 2290 2023-09-30 13:34:32+00 81 81 0 0 1 2024-03-18 12:28:02.782+00 2024-03-18 12:28:02.789+00 276 276 30/09/2023 10:34-GDM9E48-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518943 expense
518944 2290 2023-09-30 13:26:28+00 81 81 0 0 1 2024-03-18 12:28:03.579+00 2024-03-18 12:28:03.584+00 276 276 30/09/2023 10:26-CRG6115-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518944 expense
518948 2290 2023-09-29 14:03:54+00 49.5 49.5 0 0 1 2024-03-18 12:28:06.669+00 2024-03-18 12:28:06.674+00 276 276 29/09/2023 11:03-JAT2C76-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518948 expense
518953 2290 2023-09-30 17:01:45+00 73.24 73.24 0 0 1 2024-03-18 12:28:11.072+00 2024-03-18 12:28:11.087+00 276 276 30/09/2023 14:01-JBA7J65-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518953 expense
518958 2290 2023-09-29 12:13:25+00 42.18 42.18 0 0 1 2024-03-18 12:28:17.588+00 2024-03-18 12:28:17.607+00 276 276 29/09/2023 09:13-JAQ1C57-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518958 expense