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
523607 2290 2023-10-05 19:31:22+00 99 99 0 0 1 2024-03-18 15:16:43.513+00 2024-03-18 15:16:43.518+00 276 276 05/10/2023 16:31-JAN9J32-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523607 expense
523553 2290 2023-10-05 19:20:47+00 115.5 115.5 0 0 1 2024-03-18 15:15:55.581+00 2024-03-18 15:15:55.586+00 276 276 05/10/2023 16:20-RUT4J73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523553 expense
523556 2290 2023-10-05 18:40:25+00 31.5 31.5 0 0 1 2024-03-18 15:15:58.638+00 2024-03-18 15:15:58.643+00 276 276 05/10/2023 15:40-RUT4J76-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-523556 expense
523562 2290 2023-10-05 19:21:05+00 12 12 0 0 1 2024-03-18 15:16:04.007+00 2024-03-18 15:16:04.027+00 276 276 05/10/2023 16:21-IWE2300-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523562 expense
523563 2290 2023-10-05 08:54:27+00 9 9 0 0 1 2024-03-18 15:16:04.812+00 2024-03-18 15:16:04.817+00 276 276 05/10/2023 05:54-RUT4J73-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-523563 expense
523566 2290 2023-10-05 19:22:32+00 89.11 89.11 0 0 1 2024-03-18 15:16:07.316+00 2024-03-18 15:16:07.326+00 276 276 05/10/2023 16:22-DYW7814-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523566 expense
523567 2290 2023-10-05 19:22:50+00 99 99 0 0 1 2024-03-18 15:16:08.024+00 2024-03-18 15:16:08.036+00 276 276 05/10/2023 16:22-JBA5H94-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523567 expense
523572 2290 2023-10-05 18:45:53+00 18 18 0 0 1 2024-03-18 15:16:11.993+00 2024-03-18 15:16:11.998+00 276 276 05/10/2023 15:45-JBB0J63-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523572 expense
523573 2290 2023-10-05 18:28:22+00 70.6 70.6 0 0 1 2024-03-18 15:16:12.708+00 2024-03-18 15:16:12.712+00 276 276 05/10/2023 15:28-JBA5F56-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523573 expense
523578 2290 2023-10-05 19:18:53+00 67.5 67.5 0 0 1 2024-03-18 15:16:16.992+00 2024-03-18 15:16:16.997+00 276 276 05/10/2023 16:18-RUT4J87-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523578 expense