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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
530080 2290 2023-10-16 08:30:33+00 21 21 0 0 1 2024-03-18 18:54:34.004+00 2024-03-18 18:54:34.017+00 276 276 16/10/2023 05:30-RVT4F04-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530080 expense
530082 2290 2023-10-16 17:09:07+00 99 99 0 0 1 2024-03-18 18:54:39.148+00 2024-03-18 18:54:39.193+00 276 276 16/10/2023 14:09-RUT4J82-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530082 expense
530086 2290 2023-10-16 10:42:55+00 25.5 25.5 0 0 1 2024-03-18 18:54:45.712+00 2024-03-18 18:54:45.722+00 276 276 16/10/2023 07:42-JAK8E61-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-530086 expense
530094 2290 2023-10-16 11:07:01+00 45 45 0 0 1 2024-03-18 18:54:58.936+00 2024-03-18 18:54:58.955+00 276 276 16/10/2023 08:07-JAT2C76-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530094 expense
530096 2290 2023-10-16 10:47:58+00 54 54 0 0 1 2024-03-18 18:55:02.036+00 2024-03-18 18:55:02.051+00 276 276 16/10/2023 07:47-EJK1569-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530096 expense
530102 2290 2023-10-16 12:49:04+00 44.4 44.4 0 0 1 2024-03-18 18:55:11.119+00 2024-03-18 18:55:11.135+00 276 276 16/10/2023 09:49-JAQ5D17-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530102 expense
530106 2290 2023-10-16 12:39:44+00 29.6 29.6 0 0 1 2024-03-18 18:55:17.061+00 2024-03-18 18:55:17.072+00 276 276 16/10/2023 09:39-JBA6D31-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530106 expense
530108 2290 2023-10-16 11:50:07+00 44.4 44.4 0 0 1 2024-03-18 18:55:20.272+00 2024-03-18 18:55:20.282+00 276 276 16/10/2023 08:50-JBA7J63-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530108 expense
530109 2290 2023-10-16 15:47:03+00 2.7 2.7 0 0 1 2024-03-18 18:55:22.547+00 2024-03-18 18:55:22.6+00 276 276 16/10/2023 12:47-GIY9E32-6306378 SP 160 - km 16 - Sul - Diadema 6306378 DES-530109 expense
530124 2290 2023-10-16 03:07:47+00 67.5 67.5 0 0 1 2024-03-18 18:55:45.832+00 2024-03-18 18:55:45.839+00 276 276 16/10/2023 00:07-CUA3H57-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530124 expense