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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
416501 2290 2023-07-18 20:31:49+00 82.5 82.5 0 0 1 2023-10-05 13:13:41.846+00 2023-10-05 13:13:41.855+00 276 276 18/07/2023 17:31-RVT4F07-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416501 expense
416502 2290 2023-07-18 20:45:31+00 82.5 82.5 0 0 1 2023-10-05 13:13:44.486+00 2023-10-05 13:13:44.502+00 276 276 18/07/2023 17:45-RVT4E99-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416502 expense
416503 2290 2023-07-18 20:30:17+00 99 99 0 0 1 2023-10-05 13:13:46.937+00 2023-10-05 13:13:46.961+00 276 276 18/07/2023 17:30-RUT4J87-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416503 expense
416505 2290 2023-07-18 17:11:27+00 82.5 82.5 0 0 1 2023-10-05 13:13:50.68+00 2023-10-05 13:13:50.694+00 276 276 18/07/2023 14:11-FMQ1553-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416505 expense
416506 2290 2023-07-18 15:15:21+00 82.5 82.5 0 0 1 2023-10-05 13:13:52.617+00 2023-10-05 13:13:52.627+00 276 276 18/07/2023 12:15-RUT4J82-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416506 expense
416507 2290 2023-07-19 11:44:16+00 18 18 0 0 1 2023-10-05 13:13:56.565+00 2023-10-05 13:13:56.579+00 276 276 19/07/2023 08:44-JBA5F56-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-416507 expense
416508 2290 2023-07-19 11:45:05+00 76.3 76.3 0 0 1 2023-10-05 13:13:59.445+00 2023-10-05 13:13:59.451+00 276 276 19/07/2023 08:45-RUT4J85-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416508 expense
416510 2290 2023-07-19 11:45:26+00 76.3 76.3 0 0 1 2023-10-05 13:14:03.036+00 2023-10-05 13:14:03.043+00 276 276 19/07/2023 08:45-RUP4H50-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416510 expense
416511 2290 2023-07-19 11:48:09+00 61 61 0 0 1 2023-10-05 13:14:06.056+00 2023-10-05 13:14:06.067+00 276 276 19/07/2023 08:48-JAN9J32-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416511 expense
416512 2290 2023-07-19 11:50:13+00 22.5 22.5 0 0 1 2023-10-05 13:14:08.027+00 2023-10-05 13:14:08.032+00 276 276 19/07/2023 08:50-JBA7A27-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416512 expense