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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
528742 2290 2023-10-09 14:01:22+00 176.5 176.5 0 0 1 2024-03-18 18:01:18.864+00 2024-03-18 18:01:18.88+00 276 276 09/10/2023 11:01-DYW7814-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-528742 expense
528743 2290 2023-10-09 15:07:26+00 66 66 0 0 1 2024-03-18 18:01:21.498+00 2024-03-18 18:01:21.538+00 276 276 09/10/2023 12:07-JBB3A21-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528743 expense
528744 2290 2023-10-10 14:49:34+00 12 12 0 0 1 2024-03-18 18:01:24.13+00 2024-03-18 18:01:24.176+00 276 276 10/10/2023 11:49-JBA8C54-6306378 SP 021 - km 0+360 - Norte - Sao Paulo 6306378 DES-528744 expense
528745 2290 2023-10-09 18:51:23+00 66 66 0 0 1 2024-03-18 18:01:28.292+00 2024-03-18 18:01:28.341+00 276 276 09/10/2023 15:51-JBA7A17-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528745 expense
528746 2290 2023-10-10 16:35:01+00 42.18 42.18 0 0 1 2024-03-18 18:01:30.49+00 2024-03-18 18:01:30.513+00 276 276 10/10/2023 13:35-JAM6E51-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528746 expense
528747 2290 2023-10-10 16:35:29+00 59.37 59.37 0 0 1 2024-03-18 18:01:32.898+00 2024-03-18 18:01:32.916+00 276 276 10/10/2023 13:35-JBA5H89-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528747 expense
528748 2290 2023-10-09 18:35:01+00 211.8 211.8 0 0 1 2024-03-18 18:01:35.677+00 2024-03-18 18:01:35.699+00 276 276 09/10/2023 15:35-FYT8323-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-528748 expense
528749 2290 2023-10-10 18:00:15+00 74.29 74.29 0 0 1 2024-03-18 18:01:38.062+00 2024-03-18 18:01:38.104+00 276 276 10/10/2023 15:00-EQE6H46-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528749 expense
528750 2290 2023-10-10 19:20:23+00 73.2 73.2 0 0 1 2024-03-18 18:01:41.716+00 2024-03-18 18:01:41.796+00 276 276 10/10/2023 16:20-JBA7A17-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528750 expense
528751 2290 2023-10-10 19:20:30+00 49.2 49.2 0 0 1 2024-03-18 18:01:44.824+00 2024-03-18 18:01:44.891+00 276 276 10/10/2023 16:20-JBA6J87-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528751 expense