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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
543852 2290 2023-10-28 08:54:16+00 12 12 0 0 1 2024-03-19 14:37:22.074+00 2024-03-19 14:41:04.542+00 276 276 276 28/10/2023 05:54-JAQ1C58-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543852 expense
543883 2290 2023-10-28 12:32:07+00 18 18 0 0 1 2024-03-19 14:37:58.744+00 2024-03-19 14:37:58.747+00 276 276 28/10/2023 09:32-JAM6E34-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543883 expense
543891 2290 2023-10-27 23:41:14+00 27 27 0 0 1 2024-03-19 14:38:08.579+00 2024-03-19 14:38:08.583+00 276 276 27/10/2023 20:41-JBB0J63-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543891 expense
543914 2290 2023-10-28 10:32:02+00 211.8 211.8 0 0 1 2024-03-19 14:38:32.807+00 2024-03-19 14:38:32.814+00 276 276 28/10/2023 07:32-JAP6D30-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543914 expense
543919 2290 2023-10-28 00:10:00+00 21 21 0 0 1 2024-03-19 14:38:37.48+00 2024-03-19 14:38:37.483+00 276 276 27/10/2023 21:10-DYW7814-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543919 expense
543961 2290 2023-10-27 22:26:01+00 62 62 0 0 1 2024-03-19 14:39:31.5+00 2024-03-19 15:23:58.996+00 276 276 276 27/10/2023 19:26-JBB2B86-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543961 expense
543937 2290 2023-10-28 09:09:05+00 111.6 111.6 0 0 1 2024-03-19 14:39:02.048+00 2024-03-19 14:39:47.882+00 276 276 276 28/10/2023 06:09-RUT4J78-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543937 expense
543930 2290 2023-10-28 14:04:28+00 58.99 58.99 0 0 1 2024-03-19 14:38:52.431+00 2024-03-19 14:38:52.437+00 276 276 28/10/2023 11:04-RVT4F04-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-543930 expense
543934 2290 2023-10-28 09:43:32+00 18 18 0 0 1 2024-03-19 14:38:57.427+00 2024-03-19 14:38:57.433+00 276 276 28/10/2023 06:43-JAP6D30-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543934 expense
543868 2290 2023-10-28 09:42:37+00 97.6 97.6 0 0 1 2024-03-19 14:37:39.25+00 2024-03-19 14:38:59.475+00 276 276 276 28/10/2023 06:42-RUT4J78-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543868 expense