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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
480857 2290 2023-08-18 20:11:09+00 21 21 0 0 1 2024-03-13 22:21:07.357+00 2024-03-13 22:21:07.36+00 276 276 18/08/2023 17:11-FNL7J52-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480857 expense
480862 2290 2023-08-18 12:07:35+00 80.8 80.8 0 0 1 2024-03-13 22:21:14.377+00 2024-03-13 22:21:14.38+00 276 276 18/08/2023 09:07-RVT4F09-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-480862 expense
480868 2290 2023-08-18 11:14:15+00 62 62 0 0 1 2024-03-13 22:21:22.969+00 2024-03-13 22:21:22.972+00 276 276 18/08/2023 08:14-JAM4H31-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480868 expense
480873 2290 2023-08-18 13:54:16+00 76.3 76.3 0 0 1 2024-03-13 22:21:29.912+00 2024-03-13 22:21:29.925+00 276 276 18/08/2023 10:54-GCI8538-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480873 expense
480876 2290 2023-08-18 16:48:52+00 18 18 0 0 1 2024-03-13 22:21:32.885+00 2024-03-13 22:21:32.889+00 276 276 18/08/2023 13:48-JBA7A17-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480876 expense
480878 2290 2023-08-18 11:16:28+00 27 27 0 0 1 2024-03-13 22:21:35.889+00 2024-03-13 22:21:35.892+00 276 276 18/08/2023 08:16-JBB0J62-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480878 expense
480882 2290 2023-08-18 19:18:34+00 22.5 22.5 0 0 1 2024-03-13 22:21:41.405+00 2024-03-13 22:21:41.42+00 276 276 18/08/2023 16:18-JBA6D30-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480882 expense
480883 2290 2023-08-18 13:18:39+00 109.8 109.8 0 0 1 2024-03-13 22:21:42.359+00 2024-03-13 22:21:42.362+00 276 276 18/08/2023 10:18-FYT8323-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480883 expense
480885 2290 2023-08-18 13:19:45+00 22.5 22.5 0 0 1 2024-03-13 22:21:44.936+00 2024-03-13 22:21:44.94+00 276 276 18/08/2023 10:19-FYW0A26-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-480885 expense
480888 2290 2023-08-18 11:02:37+00 85.4 85.4 0 0 1 2024-03-13 22:21:48.674+00 2024-03-13 22:21:48.677+00 276 276 18/08/2023 08:02-RVT4F05-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480888 expense