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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
532832 2290 2023-10-12 09:23:55+00 18 18 0 0 1 2024-03-18 20:35:40.961+00 2024-03-18 20:35:41.019+00 276 276 12/10/2023 06:23-JAN9J32-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532832 expense
532833 2290 2023-10-12 16:15:23+00 73.8 73.8 0 0 1 2024-03-18 20:35:42.716+00 2024-03-18 20:35:42.735+00 276 276 12/10/2023 13:15-RUT4J76-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532833 expense
532837 2290 2023-10-12 15:14:39+00 85.4 85.4 0 0 1 2024-03-18 20:35:46.547+00 2024-03-18 20:35:46.553+00 276 276 12/10/2023 12:14-RVU7H73-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532837 expense
532853 2290 2023-10-12 14:51:36+00 15 15 0 0 1 2024-03-18 20:36:04.175+00 2024-03-18 20:36:04.184+00 276 276 12/10/2023 11:51-JAT2C90-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532853 expense
532856 2290 2023-10-12 14:52:13+00 15 15 0 0 1 2024-03-18 20:36:06.548+00 2024-03-18 20:36:06.555+00 276 276 12/10/2023 11:52-IWE2300-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532856 expense
532879 2290 2023-10-12 13:59:34+00 18 18 0 0 1 2024-03-18 20:36:30.22+00 2024-03-18 20:36:30.226+00 276 276 12/10/2023 10:59-JBA7A27-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-532879 expense
532880 2290 2023-10-12 13:58:36+00 57.4 57.4 0 0 1 2024-03-18 20:36:31.058+00 2024-03-18 20:36:31.068+00 276 276 12/10/2023 10:58-GBO5F57-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532880 expense
532881 2290 2023-10-12 14:00:02+00 65.4 65.4 0 0 1 2024-03-18 20:36:31.892+00 2024-03-18 20:36:31.897+00 276 276 12/10/2023 11:00-JBB3A26-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532881 expense
532884 2290 2023-10-12 14:09:58+00 80.8 80.8 0 0 1 2024-03-18 20:36:34.4+00 2024-03-18 20:36:34.407+00 276 276 12/10/2023 11:09-RUP4H45-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532884 expense
532891 2290 2023-10-12 15:36:22+00 176.5 176.5 0 0 1 2024-03-18 20:36:43.326+00 2024-03-18 20:36:43.336+00 276 276 12/10/2023 12:36-JAT2C90-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532891 expense