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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
523959 2290 2023-10-06 17:32:51+00 73.24 73.24 0 0 1 2024-03-18 15:21:45.302+00 2024-03-18 15:21:45.308+00 276 276 06/10/2023 14:32-JBA8C67-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523959 expense
523960 2290 2023-10-06 16:51:54+00 211.8 211.8 0 0 1 2024-03-18 15:21:46.049+00 2024-03-18 15:21:46.056+00 276 276 06/10/2023 13:51-JBA6J87-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523960 expense
523961 2290 2023-10-06 16:39:14+00 70.7 70.7 0 0 1 2024-03-18 15:21:46.956+00 2024-03-18 15:21:46.963+00 276 276 06/10/2023 13:39-FYN2H44-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523961 expense
523963 2290 2023-10-06 12:13:19+00 63 63 0 0 1 2024-03-18 15:21:48.611+00 2024-03-18 15:21:48.617+00 276 276 06/10/2023 09:13-FZN8I98-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523963 expense
523964 2290 2023-10-06 11:42:51+00 72 72 0 0 1 2024-03-18 15:21:49.341+00 2024-03-18 15:21:49.347+00 276 276 06/10/2023 08:42-RVT4F09-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523964 expense
523967 2290 2023-10-06 11:28:41+00 72 72 0 0 1 2024-03-18 15:21:51.884+00 2024-03-18 15:21:51.893+00 276 276 06/10/2023 08:28-RVT4E99-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523967 expense
523969 2290 2023-10-06 11:08:26+00 72 72 0 0 1 2024-03-18 15:21:54.052+00 2024-03-18 15:21:54.058+00 276 276 06/10/2023 08:08-FXR4F14-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523969 expense
523970 2290 2023-10-06 11:07:29+00 54 54 0 0 1 2024-03-18 15:21:54.948+00 2024-03-18 15:21:54.956+00 276 276 06/10/2023 08:07-JAP6D37-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523970 expense
523971 2290 2023-10-06 16:10:52+00 99 99 0 0 1 2024-03-18 15:21:55.839+00 2024-03-18 15:21:55.846+00 276 276 06/10/2023 13:10-JAM6E44-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523971 expense
523972 2290 2023-10-06 15:54:53+00 8.2 8.2 0 0 1 2024-03-18 15:21:56.611+00 2024-03-18 15:21:56.618+00 276 276 06/10/2023 12:54-OOF7373-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523972 expense