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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
519642 2290 2023-10-01 09:41:15+00 50.5 50.5 0 0 1 2024-03-18 12:42:18.037+00 2024-03-18 12:42:18.043+00 276 276 01/10/2023 06:41-JAM4H31-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519642 expense
519651 2290 2023-10-01 15:00:50+00 61.08 61.08 0 0 1 2024-03-18 12:42:26.178+00 2024-03-18 12:42:26.186+00 276 276 01/10/2023 12:00-JBA5H94-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519651 expense
519653 2290 2023-10-01 14:59:00+00 18 18 0 0 1 2024-03-18 12:42:28.353+00 2024-03-18 12:42:28.359+00 276 276 01/10/2023 11:59-JBA7A11-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519653 expense
519657 2290 2023-10-01 09:45:25+00 62 62 0 0 1 2024-03-18 12:42:32.06+00 2024-03-18 12:42:32.066+00 276 276 01/10/2023 06:45-JBA5G35-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519657 expense
519664 2290 2023-10-01 11:28:52+00 90.9 90.9 0 0 1 2024-03-18 12:42:38.539+00 2024-03-18 12:42:38.547+00 276 276 01/10/2023 08:28-RVT4F13-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519664 expense
519667 2290 2023-10-01 16:37:53+00 99 99 0 0 1 2024-03-18 12:42:41.495+00 2024-03-18 12:42:41.503+00 276 276 01/10/2023 13:37-EJK3912-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-519667 expense
519675 2290 2023-10-01 11:52:53+00 42.18 42.18 0 0 1 2024-03-18 12:42:49.623+00 2024-03-18 12:42:49.629+00 276 276 01/10/2023 08:52-EQE6H46-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519675 expense
519680 2290 2023-10-01 12:57:01+00 60.6 60.6 0 0 1 2024-03-18 12:42:55.5+00 2024-03-18 12:42:55.507+00 276 276 01/10/2023 09:57-JAM4H10-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519680 expense
519688 2290 2023-10-01 14:24:18+00 73.24 73.24 0 0 1 2024-03-18 12:43:03.548+00 2024-03-18 12:43:03.563+00 276 276 01/10/2023 11:24-JAS1E44-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519688 expense
519695 2290 2023-10-01 15:26:07+00 211.8 211.8 0 0 1 2024-03-18 12:43:10.29+00 2024-03-18 12:43:10.295+00 276 276 01/10/2023 12:26-JBA6D34-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-519695 expense