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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
530863 2290 2023-10-17 14:31:19+00 18 18 0 0 1 2024-03-18 19:23:49.902+00 2024-03-18 19:23:49.912+00 276 276 17/10/2023 11:31-JAM4H01-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530863 expense
530864 2290 2023-10-17 20:39:19+00 58.99 58.99 0 0 1 2024-03-18 19:23:51.822+00 2024-03-18 19:23:51.83+00 276 276 17/10/2023 17:39-FZL1I25-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530864 expense
520795 2290 2023-10-03 23:58:40+00 211.8 211.8 0 0 1 2024-03-18 13:06:05.213+00 2024-03-18 13:06:05.218+00 276 276 03/10/2023 20:58-JBA7A09-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520795 expense
520800 2290 2023-10-04 23:33:33+00 21 21 0 0 1 2024-03-18 13:06:10.448+00 2024-03-18 13:06:10.465+00 276 276 04/10/2023 20:33-RUP4H49-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520800 expense
520804 2290 2023-10-04 23:40:21+00 85.4 85.4 0 0 1 2024-03-18 13:06:15.412+00 2024-03-18 13:06:15.417+00 276 276 04/10/2023 20:40-EIL3H43-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520804 expense
520807 2290 2023-10-04 23:42:03+00 73.2 73.2 0 0 1 2024-03-18 13:06:19.28+00 2024-03-18 13:06:19.287+00 276 276 04/10/2023 20:42-JBA7A11-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520807 expense
520810 2290 2023-10-04 19:47:15+00 99 99 0 0 1 2024-03-18 13:06:23.775+00 2024-03-18 13:06:23.795+00 276 276 04/10/2023 16:47-JBA7J39-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520810 expense
520816 2290 2023-10-04 20:13:38+00 105.9 105.9 0 0 1 2024-03-18 13:06:32.064+00 2024-03-18 13:06:32.07+00 276 276 04/10/2023 17:13-JBA6D33-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520816 expense
520824 2290 2023-10-04 22:46:16+00 148.5 148.5 0 0 1 2024-03-18 13:06:41.369+00 2024-03-18 13:06:41.392+00 276 276 04/10/2023 19:46-GCI8538-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520824 expense
520829 2290 2023-10-04 23:27:10+00 37.8 37.8 0 0 1 2024-03-18 13:06:47.675+00 2024-03-18 13:06:47.691+00 276 276 04/10/2023 20:27-FLA5G16-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520829 expense