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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
531313 2290 2023-10-10 19:52:00+00 25.27 25.27 0 0 1 2024-03-18 19:49:32.356+00 2024-03-18 19:49:32.37+00 276 276 10/10/2023 16:52-JBK8C35-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-531313 expense
531314 2290 2023-10-10 20:10:40+00 61.08 61.08 0 0 1 2024-03-18 19:49:36.36+00 2024-03-18 19:49:36.387+00 276 276 10/10/2023 17:10-JBA7A24-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531314 expense
531316 2290 2023-10-10 20:03:27+00 61.08 61.08 0 0 1 2024-03-18 19:49:43.373+00 2024-03-18 19:49:43.412+00 276 276 10/10/2023 17:03-JAN9J32-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531316 expense
531317 2290 2023-10-10 20:06:57+00 48.83 48.83 0 0 1 2024-03-18 19:49:47.299+00 2024-03-18 19:49:47.316+00 276 276 10/10/2023 17:06-JBA5I02-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531317 expense
531318 2290 2023-10-10 20:07:47+00 40.4 40.4 0 0 1 2024-03-18 19:49:50.293+00 2024-03-18 19:49:50.311+00 276 276 10/10/2023 17:07-JBB2B86-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-531318 expense
531319 2290 2023-10-10 20:03:42+00 48.83 48.83 0 0 1 2024-03-18 19:49:53.513+00 2024-03-18 19:49:53.554+00 276 276 10/10/2023 17:03-JAN9J29-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531319 expense
531320 2290 2023-10-10 20:03:59+00 99 99 0 0 1 2024-03-18 19:49:57.03+00 2024-03-18 19:49:57.081+00 276 276 10/10/2023 17:03-EJK3912-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531320 expense
531321 2290 2023-10-10 20:07:20+00 85.5 85.5 0 0 1 2024-03-18 19:50:00.652+00 2024-03-18 19:50:00.679+00 276 276 10/10/2023 17:07-RUT4J85-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531321 expense
531322 2290 2023-10-10 20:21:25+00 18 18 0 0 1 2024-03-18 19:50:04.39+00 2024-03-18 19:50:04.441+00 276 276 10/10/2023 17:21-JAT2C90-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531322 expense
531323 2290 2023-10-10 20:21:41+00 59.37 59.37 0 0 1 2024-03-18 19:50:07.852+00 2024-03-18 19:50:07.872+00 276 276 10/10/2023 17:21-JAM6E27-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531323 expense