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
588842 215 7785 2024-05-07 11:35:00+00 24 24 0 2024-05-07 17:52:20.254+00 2024-05-07 17:52:20.263+00 1767 1767 DES-588842 expense
517373 2290 2023-09-30 12:25:50+00 43.6 43.6 0 0 1 2024-03-18 11:56:14.604+00 2024-03-18 11:56:14.607+00 276 276 30/09/2023 09:25-JAN1H26-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517373 expense
517375 2290 2023-09-30 12:36:28+00 21.6 21.6 0 0 1 2024-03-18 11:56:16.075+00 2024-03-18 11:56:16.078+00 276 276 30/09/2023 09:36-JBA6D34-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-517375 expense
517377 2290 2023-09-30 10:18:07+00 24 24 0 0 1 2024-03-18 11:56:17.511+00 2024-03-18 11:56:17.514+00 276 276 30/09/2023 07:18-RVT4F11-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517377 expense
517381 2290 2023-09-30 10:33:01+00 70.7 70.7 0 0 1 2024-03-18 11:56:21.273+00 2024-03-18 11:56:21.28+00 276 276 30/09/2023 07:33-DSS0B62-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517381 expense
517383 2290 2023-09-30 11:45:16+00 27 27 0 0 1 2024-03-18 11:56:23.183+00 2024-03-18 11:56:23.186+00 276 276 30/09/2023 08:45-RUT4J85-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517383 expense
517389 2290 2023-09-30 14:21:13+00 27 27 0 0 1 2024-03-18 11:56:28.46+00 2024-03-18 11:56:28.465+00 276 276 30/09/2023 11:21-FOL2A88-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517389 expense
517390 2290 2023-09-30 14:24:03+00 65.4 65.4 0 0 1 2024-03-18 11:56:29.755+00 2024-03-18 11:56:29.758+00 276 276 30/09/2023 11:24-JAT2C90-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517390 expense
517425 2290 2023-09-30 09:29:29+00 49.6 49.6 0 0 1 2024-03-18 11:56:59.871+00 2024-03-18 11:56:59.875+00 276 276 30/09/2023 06:29-JAM6E44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517425 expense
517431 2290 2023-09-30 13:17:01+00 58.14 58.14 0 0 1 2024-03-18 11:57:04.32+00 2024-03-18 11:57:04.327+00 276 276 30/09/2023 10:17-JBA5G61-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517431 expense