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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
538234 2290 2023-10-23 14:34:19+00 65.4 65.4 0 0 1 2024-03-19 12:46:42.822+00 2024-03-19 12:46:42.831+00 276 276 23/10/2023 11:34-JBA7J64-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-538234 expense
538235 2290 2023-10-23 10:54:53+00 65.4 65.4 0 0 1 2024-03-19 12:46:45.142+00 2024-03-19 12:46:45.163+00 276 276 23/10/2023 07:54-JBA7J39-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538235 expense
538236 2290 2023-10-23 12:50:08+00 18 18 0 0 1 2024-03-19 12:46:50.735+00 2024-03-19 12:46:50.741+00 276 276 23/10/2023 09:50-JBA7J39-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538236 expense
538237 2290 2023-10-23 12:50:13+00 82.5 82.5 0 0 1 2024-03-19 12:46:51.653+00 2024-03-19 12:46:51.663+00 276 276 23/10/2023 09:50-RVT4F12-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538237 expense
538239 2290 2023-10-23 11:41:45+00 176.5 176.5 0 0 1 2024-03-19 12:46:53.7+00 2024-03-19 12:46:53.712+00 276 276 23/10/2023 08:41-BPQ2962-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538239 expense
538240 2290 2023-10-23 12:52:26+00 99 99 0 0 1 2024-03-19 12:46:54.877+00 2024-03-19 12:46:54.883+00 276 276 23/10/2023 09:52-FZN8I98-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538240 expense
538241 2290 2023-10-23 12:31:17+00 18 18 0 0 1 2024-03-19 12:46:56.887+00 2024-03-19 12:46:56.916+00 276 276 23/10/2023 09:31-JBA6D29-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538241 expense
538242 2290 2023-10-23 03:24:49+00 98.1 98.1 0 0 1 2024-03-19 12:46:58.4+00 2024-03-19 12:46:58.431+00 276 276 23/10/2023 00:24-BSZ4I45-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538242 expense
538243 2290 2023-10-23 12:12:06+00 27 27 0 0 1 2024-03-19 12:46:59.849+00 2024-03-19 12:46:59.872+00 276 276 23/10/2023 09:12-RUT4J72-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538243 expense
538244 2290 2023-10-23 16:22:12+00 9 9 0 0 1 2024-03-19 12:47:01.276+00 2024-03-19 12:47:01.287+00 276 276 23/10/2023 13:22-JAT2G64-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538244 expense