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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
539768 2290 2023-10-18 12:13:11+00 3 3 0 0 1 2024-03-19 13:20:03.505+00 2024-03-19 13:20:03.51+00 276 276 18/10/2023 09:13-GIY9E32-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-539768 expense
539773 2290 2023-10-18 11:03:18+00 75.81 75.81 0 0 1 2024-03-19 13:20:08.072+00 2024-03-19 13:20:08.081+00 276 276 18/10/2023 08:03-RVT4F06-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539773 expense
539776 2290 2023-10-18 09:24:19+00 18 18 0 0 1 2024-03-19 13:20:11.784+00 2024-03-19 13:20:11.797+00 276 276 18/10/2023 06:24-JBA6D34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539776 expense
539777 2290 2023-10-18 13:16:30+00 48.83 48.83 0 0 1 2024-03-19 13:20:12.573+00 2024-03-19 13:20:12.579+00 276 276 18/10/2023 10:16-JBA7A23-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539777 expense
539778 2290 2023-10-18 11:12:08+00 48.83 48.83 0 0 1 2024-03-19 13:20:13.465+00 2024-03-19 13:20:13.477+00 276 276 18/10/2023 08:12-JBB5I98-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539778 expense
539786 2290 2023-10-18 11:51:16+00 59.37 59.37 0 0 1 2024-03-19 13:20:20.304+00 2024-03-19 13:20:20.314+00 276 276 18/10/2023 08:51-JBA7J69-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539786 expense
539787 2290 2023-10-18 11:52:00+00 12 12 0 0 1 2024-03-19 13:20:21.348+00 2024-03-19 13:20:21.359+00 276 276 18/10/2023 08:52-IWE2300-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-539787 expense
539792 2290 2023-10-18 12:11:00+00 45 45 0 0 1 2024-03-19 13:20:26.551+00 2024-03-19 13:20:26.557+00 276 276 18/10/2023 09:11-JAQ5D17-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539792 expense
539794 2290 2023-10-18 12:01:42+00 60 60 0 0 1 2024-03-19 13:20:28.092+00 2024-03-19 13:20:28.098+00 276 276 18/10/2023 09:01-FOL2A88-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539794 expense
539801 2290 2023-10-18 12:23:49+00 21.6 21.6 0 0 1 2024-03-19 13:20:34.376+00 2024-03-19 13:20:34.395+00 276 276 18/10/2023 09:23-EQE6H46-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539801 expense