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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
539486 2290 2023-10-20 11:58:49+00 21 21 0 0 1 2024-03-19 13:13:28.926+00 2024-03-19 13:13:28.935+00 276 276 20/10/2023 08:58-GBO5F57-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539486 expense
539491 2290 2023-10-20 07:57:12+00 45 45 0 0 1 2024-03-19 13:13:36.765+00 2024-03-19 13:13:36.779+00 276 276 20/10/2023 04:57-JBA7J67-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539491 expense
539493 2290 2023-10-18 13:19:07+00 31.5 31.5 0 0 1 2024-03-19 13:13:40.075+00 2024-03-19 13:13:40.095+00 276 276 18/10/2023 10:19-FNL7J52-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539493 expense
539497 2290 2023-10-18 13:18:51+00 12 12 0 0 1 2024-03-19 13:13:44.259+00 2024-03-19 13:13:44.267+00 276 276 18/10/2023 10:18-JBA6D29-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539497 expense
539507 2290 2023-10-18 11:45:18+00 50.54 50.54 0 0 1 2024-03-19 13:14:02.007+00 2024-03-19 13:14:02.015+00 276 276 18/10/2023 08:45-JAM6E27-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539507 expense
539518 2290 2023-10-17 13:01:41+00 12 12 0 0 1 2024-03-19 13:14:18.987+00 2024-03-19 13:14:19.007+00 276 276 17/10/2023 10:01-JBA5F59-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539518 expense
539501 2290 2023-10-18 11:32:11+00 49.2 49.2 0 0 1 2024-03-19 13:13:50.795+00 2024-03-19 13:14:28.296+00 276 276 276 18/10/2023 08:32-JBA6D37-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-539501 expense
539522 2290 2023-10-18 08:44:16+00 109.91 109.91 0 0 1 2024-03-19 13:14:29.795+00 2024-03-19 13:14:29.808+00 276 276 18/10/2023 05:44-RUP4H47-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539522 expense
539499 2290 2023-10-18 09:07:28+00 70.7 70.7 0 0 1 2024-03-19 13:13:47.936+00 2024-03-19 13:15:30.577+00 276 276 276 18/10/2023 06:07-DSS0B62-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539499 expense
539506 2290 2023-10-18 08:51:23+00 97.6 97.6 0 0 1 2024-03-19 13:14:00.583+00 2024-03-19 13:18:37.607+00 276 276 276 18/10/2023 05:51-FXR4F14-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539506 expense