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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
535849 2290 2023-10-18 19:47:19+00 18 18 0 0 1 2024-03-19 11:54:21.267+00 2024-03-19 12:00:30.044+00 276 276 276 18/10/2023 16:47-JAT2C84-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-535849 expense
535860 2290 2023-10-18 23:19:20+00 58.99 58.99 0 0 1 2024-03-19 11:54:34.758+00 2024-03-19 11:54:34.763+00 276 276 18/10/2023 20:19-RVT4F11-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-535860 expense
535864 2290 2023-10-18 23:41:36+00 58.99 58.99 0 0 1 2024-03-19 11:54:38.806+00 2024-03-19 11:54:38.815+00 276 276 18/10/2023 20:41-RVT4F11-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535864 expense
535872 2290 2023-10-18 23:45:35+00 49.6 49.6 0 0 1 2024-03-19 11:54:46.062+00 2024-03-19 11:54:46.067+00 276 276 18/10/2023 20:45-JBA5G09-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-535872 expense
535878 2290 2023-10-18 17:53:41+00 45 45 0 0 1 2024-03-19 11:54:51.406+00 2024-03-19 11:54:51.415+00 276 276 18/10/2023 14:53-JAU8B18-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535878 expense
535882 2290 2023-10-18 23:21:39+00 73.24 73.24 0 0 1 2024-03-19 11:54:55.686+00 2024-03-19 11:54:55.695+00 276 276 18/10/2023 20:21-RUT4J87-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535882 expense
535885 2290 2023-10-18 17:55:06+00 54 54 0 0 1 2024-03-19 11:54:59.202+00 2024-03-19 11:54:59.207+00 276 276 18/10/2023 14:55-JBA7J65-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535885 expense
535752 2290 2023-10-18 23:17:13+00 99.2 99.2 0 0 1 2024-03-19 11:52:30.456+00 2024-03-19 11:55:31.37+00 276 276 276 18/10/2023 20:17-BPQ2962-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535752 expense
535767 2290 2023-10-19 00:11:44+00 70.7 70.7 0 0 1 2024-03-19 11:52:45.167+00 2024-03-19 11:52:45.176+00 276 276 18/10/2023 21:11-RVT4F11-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535767 expense
535768 2290 2023-10-19 11:08:19+00 21 21 0 0 1 2024-03-19 11:52:46.447+00 2024-03-19 11:52:46.457+00 276 276 19/10/2023 08:08-FOP6A93-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-535768 expense