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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
520811 2290 2023-10-04 11:44:53+00 176.5 176.5 0 0 1 2024-03-18 13:06:25.524+00 2024-03-18 13:06:25.539+00 276 276 04/10/2023 08:44-RVT4F11-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520811 expense
520823 2290 2023-10-04 23:54:36+00 18 18 0 0 1 2024-03-18 13:06:39.806+00 2024-03-18 13:06:39.816+00 276 276 04/10/2023 20:54-JBA6D29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520823 expense
520826 2290 2023-10-04 21:47:30+00 132 132 0 0 1 2024-03-18 13:06:43.776+00 2024-03-18 13:06:43.788+00 276 276 04/10/2023 18:47-RVT4E99-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520826 expense
520836 2290 2023-10-04 11:42:00+00 176.5 176.5 0 0 1 2024-03-18 13:06:55.575+00 2024-03-18 13:06:55.586+00 276 276 04/10/2023 08:42-RVT4F09-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520836 expense
520838 2290 2023-10-04 11:49:03+00 176.5 176.5 0 0 1 2024-03-18 13:06:57.76+00 2024-03-18 13:06:57.772+00 276 276 04/10/2023 08:49-RVT4F10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520838 expense
520843 2290 2023-10-04 14:54:45+00 99 99 0 0 1 2024-03-18 13:07:03.073+00 2024-03-18 13:07:03.1+00 276 276 04/10/2023 11:54-FMQ1553-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520843 expense
520846 2290 2023-10-04 19:36:21+00 115.5 115.5 0 0 1 2024-03-18 13:07:07.26+00 2024-03-18 13:07:07.266+00 276 276 04/10/2023 16:36-GEJ5C52-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520846 expense
520848 2290 2023-10-04 20:42:59+00 99 99 0 0 1 2024-03-18 13:07:09.076+00 2024-03-18 13:07:09.089+00 276 276 04/10/2023 17:42-FMQ1553-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520848 expense
520849 2290 2023-10-04 13:59:20+00 317.7 317.7 0 0 1 2024-03-18 13:07:10.183+00 2024-03-18 13:07:10.188+00 276 276 04/10/2023 10:59-RVT4F07-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520849 expense
520856 2290 2023-10-04 19:45:26+00 148.5 148.5 0 0 1 2024-03-18 13:07:17.424+00 2024-03-18 13:07:17.443+00 276 276 04/10/2023 16:45-RUT4J87-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520856 expense