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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
536189 2290 2023-10-18 20:38:04+00 13.5 13.5 0 0 1 2024-03-19 12:00:24.208+00 2024-03-19 12:00:24.213+00 276 276 18/10/2023 17:38-RVT4F06-6319602 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6319602 DES-536189 expense
536191 2290 2023-10-18 20:29:37+00 90.9 90.9 0 0 1 2024-03-19 12:00:26.341+00 2024-03-19 12:00:26.354+00 276 276 18/10/2023 17:29-RUT4J80-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536191 expense
536192 2290 2023-10-18 20:29:32+00 70.7 70.7 0 0 1 2024-03-19 12:00:27.299+00 2024-03-19 12:00:27.304+00 276 276 18/10/2023 17:29-FYN2H44-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536192 expense
536195 2290 2023-10-06 05:16:50+00 12 12 0 0 1 2024-03-19 12:00:31.086+00 2024-03-19 12:00:31.091+00 276 276 06/10/2023 02:16-IXF4E40-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536195 expense
536197 2290 2023-10-08 17:08:12+00 21 21 0 0 1 2024-03-19 12:00:32.71+00 2024-03-19 12:00:32.714+00 276 276 08/10/2023 14:08-RVT4E99-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536197 expense
536200 2290 2023-10-18 20:23:18+00 99 99 0 0 1 2024-03-19 12:00:35.312+00 2024-03-19 12:00:35.319+00 276 276 18/10/2023 17:23-JBA6D32-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536200 expense
536205 2290 2023-10-18 19:47:35+00 32.4 32.4 0 0 1 2024-03-19 12:00:42.712+00 2024-03-19 12:00:42.731+00 276 276 18/10/2023 16:47-JBA7J63-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536205 expense
543690 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:51.251+00 2024-03-19 14:34:51.264+00 276 276 28/10/2023 00:00-JBA6J87-6319602 Mens. ref. 10/2023 6319602 DES-543690 expense
536207 2290 2023-10-18 19:36:56+00 32.4 32.4 0 0 1 2024-03-19 12:00:44.519+00 2024-03-19 12:00:44.524+00 276 276 18/10/2023 16:36-JBA6D30-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536207 expense
536212 2290 2023-10-18 20:35:16+00 115.5 115.5 0 0 1 2024-03-19 12:00:49.525+00 2024-03-19 12:00:49.53+00 276 276 18/10/2023 17:35-BPQ2962-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536212 expense