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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
528832 2290 2023-10-10 14:20:13+00 176.5 176.5 0 0 1 2024-03-18 18:06:00.532+00 2024-03-18 18:06:00.556+00 276 276 10/10/2023 11:20-BHT2D21-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528832 expense
528833 2290 2023-10-09 17:59:05+00 211.8 211.8 0 0 1 2024-03-18 18:06:04.207+00 2024-03-18 18:06:04.22+00 276 276 09/10/2023 14:59-RVT4F13-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528833 expense
528835 2290 2023-10-09 15:55:30+00 66 66 0 0 1 2024-03-18 18:06:10.061+00 2024-03-18 18:06:10.099+00 276 276 09/10/2023 12:55-IXF4E40-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528835 expense
528842 2290 2023-10-09 21:27:31+00 99 99 0 0 1 2024-03-18 18:06:29.761+00 2024-03-18 18:06:29.774+00 276 276 09/10/2023 18:27-RVU7H73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528842 expense
528845 2290 2023-10-10 16:59:38+00 32.4 32.4 0 0 1 2024-03-18 18:06:36.451+00 2024-03-18 18:06:36.48+00 276 276 10/10/2023 13:59-JAQ5D17-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528845 expense
528826 2290 2023-10-09 20:23:29+00 148.5 148.5 0 0 1 2024-03-18 18:05:42.62+00 2024-03-18 18:05:42.651+00 276 276 09/10/2023 17:23-RVT4F06-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528826 expense
528828 2290 2023-10-09 17:30:37+00 176.5 176.5 0 0 1 2024-03-18 18:05:48.034+00 2024-03-18 18:05:48.076+00 276 276 09/10/2023 14:30-EXN7035-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528828 expense
528829 2290 2023-10-09 16:51:32+00 82.5 82.5 0 0 1 2024-03-18 18:05:50.947+00 2024-03-18 18:05:51.024+00 276 276 09/10/2023 13:51-BPQ2962-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528829 expense
528830 2290 2023-10-10 18:12:31+00 18 18 0 0 1 2024-03-18 18:05:54.307+00 2024-03-18 18:05:54.358+00 276 276 10/10/2023 15:12-JBA5F73-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528830 expense
528834 2290 2023-10-09 13:53:53+00 211.8 211.8 0 0 1 2024-03-18 18:06:06.551+00 2024-03-18 18:06:06.576+00 276 276 09/10/2023 10:53-JBA5H88-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-528834 expense