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
538156 2290 2023-10-23 09:12:47+00 3 3 0 0 1 2024-03-19 12:45:16.448+00 2024-03-19 12:45:16.455+00 276 276 23/10/2023 06:12-OOF7373-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-538156 expense
538158 2290 2023-10-23 11:54:21+00 37 37 0 0 1 2024-03-19 12:45:18.521+00 2024-03-19 12:45:18.534+00 276 276 23/10/2023 08:54-JBA5H88-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-538158 expense
538086 2290 2023-10-23 11:13:41+00 49.6 49.6 0 0 1 2024-03-19 12:43:49.271+00 2024-03-19 12:46:44.131+00 276 276 276 23/10/2023 08:13-JBA7A21-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538086 expense
538030 2290 2023-10-23 13:39:30+00 15 15 0 0 1 2024-03-19 12:42:39.907+00 2024-03-19 12:42:39.912+00 276 276 23/10/2023 10:39-GDM9E48-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538030 expense
538032 2290 2023-10-23 08:28:52+00 109.91 109.91 0 0 1 2024-03-19 12:42:41.793+00 2024-03-19 12:42:41.807+00 276 276 23/10/2023 05:28-FXR4F14-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-538032 expense
538034 2290 2023-10-23 15:59:37+00 8.2 8.2 0 0 1 2024-03-19 12:42:44.184+00 2024-03-19 12:42:44.191+00 276 276 23/10/2023 12:59-OOF7373-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-538034 expense
538051 2290 2023-10-23 14:27:30+00 9 9 0 0 1 2024-03-19 12:43:09.88+00 2024-03-19 12:43:09.887+00 276 276 23/10/2023 11:27-JBL2F96-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-538051 expense
538052 2290 2023-10-23 09:15:21+00 12.4 12.4 0 0 1 2024-03-19 12:43:11.153+00 2024-03-19 12:43:11.164+00 276 276 23/10/2023 06:15-OOF7373-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-538052 expense
538068 2290 2023-10-23 10:31:11+00 49.2 49.2 0 0 1 2024-03-19 12:43:30.823+00 2024-03-19 12:43:30.831+00 276 276 23/10/2023 07:31-JBA6D32-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538068 expense
538062 2290 2023-10-23 17:09:20+00 32.8 32.8 0 0 1 2024-03-19 12:43:23.155+00 2024-03-19 12:43:34.895+00 276 276 276 23/10/2023 14:09-JBB5I99-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538062 expense