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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
536919 2290 2023-10-21 19:05:00+00 65.4 65.4 0 0 1 2024-03-19 12:19:48.725+00 2024-03-19 12:19:48.748+00 276 276 21/10/2023 16:05-JAQ5I24-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536919 expense
536888 2290 2023-10-20 23:37:18+00 98.1 98.1 0 0 1 2024-03-19 12:18:57.96+00 2024-03-19 13:38:03.817+00 276 276 276 20/10/2023 20:37-RUT4J71-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536888 expense
536857 2290 2023-10-20 22:48:06+00 27 27 0 0 1 2024-03-19 12:18:00.028+00 2024-03-19 12:18:00.052+00 276 276 20/10/2023 19:48-JBA7J64-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536857 expense
536858 2290 2023-10-20 22:46:22+00 85.4 85.4 0 0 1 2024-03-19 12:18:02.376+00 2024-03-19 12:18:02.417+00 276 276 20/10/2023 19:46-FCD2513-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536858 expense
536859 2290 2023-10-20 23:20:26+00 22.5 22.5 0 0 1 2024-03-19 12:18:04.173+00 2024-03-19 12:18:04.179+00 276 276 20/10/2023 20:20-JBA7J65-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536859 expense
536860 2290 2023-10-20 21:47:33+00 148.5 148.5 0 0 1 2024-03-19 12:18:05.9+00 2024-03-19 12:18:05.924+00 276 276 20/10/2023 18:47-EYP3339-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536860 expense
536863 2290 2023-10-20 22:06:46+00 21 21 0 0 1 2024-03-19 12:18:10.722+00 2024-03-19 12:18:10.731+00 276 276 20/10/2023 19:06-RUT4J76-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536863 expense
536865 2290 2023-10-20 22:20:59+00 15 15 0 0 1 2024-03-19 12:18:14.015+00 2024-03-19 12:18:14.027+00 276 276 20/10/2023 19:20-EQE6H46-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536865 expense
536867 2290 2023-10-20 22:21:30+00 49.6 49.6 0 0 1 2024-03-19 12:18:19.779+00 2024-03-19 12:18:19.796+00 276 276 20/10/2023 19:21-JBB0J63-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536867 expense
536870 2290 2023-10-20 21:31:34+00 22.5 22.5 0 0 1 2024-03-19 12:18:26.041+00 2024-03-19 12:18:26.056+00 276 276 20/10/2023 18:31-EQE6H46-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536870 expense