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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
536516 2290 2023-10-20 06:38:12+00 18 18 0 0 1 2024-03-19 12:07:23.612+00 2024-03-19 12:07:23.63+00 276 276 20/10/2023 03:38-JBA5F56-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-536516 expense
536492 2290 2023-10-20 07:49:57+00 90.9 90.9 0 0 1 2024-03-19 12:06:43.674+00 2024-03-19 12:06:43.691+00 276 276 20/10/2023 04:49-JAQ1C68-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536492 expense
536494 2290 2023-10-20 13:27:29+00 37.8 37.8 0 0 1 2024-03-19 12:06:46.812+00 2024-03-19 12:06:46.824+00 276 276 20/10/2023 10:27-GEJ5C52-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536494 expense
536496 2290 2023-10-20 13:36:59+00 48.6 48.6 0 0 1 2024-03-19 12:06:50.043+00 2024-03-19 12:06:50.063+00 276 276 20/10/2023 10:36-RVT4F06-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536496 expense
536499 2290 2023-10-20 14:48:46+00 30.6 30.6 0 0 1 2024-03-19 12:06:54.8+00 2024-03-19 12:06:54.817+00 276 276 20/10/2023 11:48-JAM6F42-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536499 expense
536503 2290 2023-10-20 13:26:11+00 30.6 30.6 0 0 1 2024-03-19 12:07:00.768+00 2024-03-19 12:07:00.802+00 276 276 20/10/2023 10:26-JBA6D32-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536503 expense
536504 2290 2023-10-20 13:18:26+00 30.6 30.6 0 0 1 2024-03-19 12:07:02.473+00 2024-03-19 12:07:02.486+00 276 276 20/10/2023 10:18-JBB5I98-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536504 expense
536505 2290 2023-10-20 13:18:19+00 30.6 30.6 0 0 1 2024-03-19 12:07:04.34+00 2024-03-19 12:07:04.346+00 276 276 20/10/2023 10:18-JAM6E51-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536505 expense
536508 2290 2023-10-20 16:43:30+00 43.6 43.6 0 0 1 2024-03-19 12:07:08.767+00 2024-03-19 12:07:08.774+00 276 276 20/10/2023 13:43-JBB3A21-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536508 expense
536510 2290 2023-10-20 17:06:53+00 42.18 42.18 0 0 1 2024-03-19 12:07:11.968+00 2024-03-19 12:07:11.988+00 276 276 20/10/2023 14:06-GEJ5C52-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536510 expense