Export to CSV

Data

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
525215 2290 2023-10-02 12:18:19+00 211.8 211.8 0 0 1 2024-03-18 15:39:48.178+00 2024-03-18 15:39:48.184+00 276 276 02/10/2023 09:18-RUP4H48-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525215 expense
525219 2290 2023-10-02 11:05:28+00 115.5 115.5 0 0 1 2024-03-18 15:39:51.24+00 2024-03-18 15:39:51.248+00 276 276 02/10/2023 08:05-RVT4F06-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525219 expense
525221 2290 2023-10-02 10:25:50+00 66 66 0 0 1 2024-03-18 15:39:52.684+00 2024-03-18 15:39:52.689+00 276 276 02/10/2023 07:25-JBB5I97-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525221 expense
525223 2290 2023-10-02 22:42:57+00 65.4 65.4 0 0 1 2024-03-18 15:39:54.297+00 2024-03-18 15:39:54.302+00 276 276 02/10/2023 19:42-JBA6J87-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525223 expense
525225 2290 2023-10-02 21:08:53+00 211.8 211.8 0 0 1 2024-03-18 15:39:55.729+00 2024-03-18 15:39:55.734+00 276 276 02/10/2023 18:08-JBB5I98-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525225 expense
525227 2290 2023-10-02 21:09:31+00 62 62 0 0 1 2024-03-18 15:39:57.259+00 2024-03-18 15:39:57.268+00 276 276 02/10/2023 18:09-JAQ5C10-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525227 expense
525229 2290 2023-10-02 16:03:19+00 82.5 82.5 0 0 1 2024-03-18 15:39:58.694+00 2024-03-18 15:39:58.699+00 276 276 02/10/2023 13:03-FLA5G16-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525229 expense
525242 2290 2023-10-02 14:26:34+00 211.8 211.8 0 0 1 2024-03-18 15:40:08.208+00 2024-03-18 15:40:08.22+00 276 276 02/10/2023 11:26-FYN2H44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525242 expense
525244 2290 2023-10-02 19:27:05+00 141.2 141.2 0 0 1 2024-03-18 15:40:09.678+00 2024-03-18 15:40:09.683+00 276 276 02/10/2023 16:27-JBB5I97-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525244 expense
525246 2290 2023-10-02 23:08:08+00 43.6 43.6 0 0 1 2024-03-18 15:40:11.153+00 2024-03-18 15:40:11.158+00 276 276 02/10/2023 20:08-JBA7A17-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-525246 expense