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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
529952 2290 2023-10-16 13:50:50+00 31.5 31.5 0 0 1 2024-03-18 18:50:13.56+00 2024-03-18 18:50:13.573+00 276 276 16/10/2023 10:50-BSZ4I45-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-529952 expense
529955 2290 2023-10-16 16:43:08+00 35.7 35.7 0 0 1 2024-03-18 18:50:19.32+00 2024-03-18 18:50:19.328+00 276 276 16/10/2023 13:43-RUT4J80-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-529955 expense
529957 2290 2023-10-16 14:34:56+00 25.5 25.5 0 0 1 2024-03-18 18:50:22.608+00 2024-03-18 18:50:22.633+00 276 276 16/10/2023 11:34-EQE6H46-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529957 expense
529962 2290 2023-10-16 14:17:48+00 35.7 35.7 0 0 1 2024-03-18 18:50:31.136+00 2024-03-18 18:50:31.142+00 276 276 16/10/2023 11:17-RUT4J87-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529962 expense
529970 2290 2023-10-16 12:59:00+00 62 62 0 0 1 2024-03-18 18:50:44.233+00 2024-03-18 18:50:44.257+00 276 276 16/10/2023 09:59-IXF4E40-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-529970 expense
529974 2290 2023-10-16 09:00:18+00 12 12 0 0 1 2024-03-18 18:50:51.824+00 2024-03-18 18:50:51.831+00 276 276 16/10/2023 06:00-JBB3A21-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529974 expense
529975 2290 2023-10-16 10:21:59+00 21 21 0 0 1 2024-03-18 18:50:53.672+00 2024-03-18 18:50:53.693+00 276 276 16/10/2023 07:21-RVT4F13-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529975 expense
529980 2290 2023-10-16 14:33:38+00 44.4 44.4 0 0 1 2024-03-18 18:51:05.795+00 2024-03-18 18:51:05.812+00 276 276 16/10/2023 11:33-JBA5F83-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-529980 expense
529982 2290 2023-10-16 13:52:10+00 37 37 0 0 1 2024-03-18 18:51:09.51+00 2024-03-18 18:51:09.525+00 276 276 16/10/2023 10:52-JAU8B18-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-529982 expense
529985 2290 2023-10-16 10:30:12+00 18 18 0 0 1 2024-03-18 18:51:15.152+00 2024-03-18 18:51:15.205+00 276 276 16/10/2023 07:30-JBB5I98-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529985 expense