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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
527136 2290 2023-10-13 20:54:50+00 82.5 82.5 0 0 1 2024-03-18 17:12:59.161+00 2024-03-18 17:12:59.166+00 276 276 13/10/2023 17:54-JBA7A20-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527136 expense
527086 2290 2023-10-13 21:22:52+00 18 18 0 0 1 2024-03-18 17:11:43.782+00 2024-03-18 17:13:02.219+00 276 276 276 13/10/2023 18:22-JBA5H94-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527086 expense
527124 2290 2023-10-13 21:48:30+00 61 61 0 0 1 2024-03-18 17:12:32.932+00 2024-03-18 17:13:13.391+00 276 276 276 13/10/2023 18:48-JBA5G35-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527124 expense
527139 2290 2023-10-13 21:11:50+00 62 62 0 0 1 2024-03-18 17:13:05.872+00 2024-03-18 17:16:02.344+00 276 276 276 13/10/2023 18:11-JAQ8C39-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527139 expense
527091 2290 2023-10-13 21:42:41+00 73.2 73.2 0 0 1 2024-03-18 17:11:49.3+00 2024-03-18 17:13:32.9+00 276 276 276 13/10/2023 18:42-JAQ8C39-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527091 expense
527054 2290 2023-10-13 20:36:10+00 65.4 65.4 0 0 1 2024-03-18 17:10:59.292+00 2024-03-18 17:10:59.304+00 276 276 13/10/2023 17:36-JBA5G82-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-527054 expense
527055 2290 2023-10-13 20:54:25+00 99 99 0 0 1 2024-03-18 17:11:00.568+00 2024-03-18 17:11:00.58+00 276 276 13/10/2023 17:54-JAS1E44-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527055 expense
527057 2290 2023-10-13 23:00:13+00 27 27 0 0 1 2024-03-18 17:11:03.652+00 2024-03-18 17:11:03.659+00 276 276 13/10/2023 20:00-GBO5F57-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527057 expense
527077 2290 2023-10-13 22:12:37+00 73.2 73.2 0 0 1 2024-03-18 17:11:30.742+00 2024-03-18 17:23:46.471+00 276 276 276 13/10/2023 19:12-JBB3A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527077 expense
527060 2290 2023-10-12 21:22:48+00 133.66 133.66 0 0 1 2024-03-18 17:11:08.773+00 2024-03-18 17:11:08.784+00 276 276 12/10/2023 18:22-RVT4F11-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527060 expense