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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
530799 2290 2023-10-17 20:09:27+00 3 3 0 0 1 2024-03-18 19:20:21.126+00 2024-03-18 19:20:21.153+00 276 276 17/10/2023 17:09-GIY9E32-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-530799 expense
530800 2290 2023-10-17 16:52:25+00 27 27 0 0 1 2024-03-18 19:20:32.479+00 2024-03-18 19:20:32.546+00 276 276 17/10/2023 13:52-JBA6D29-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530800 expense
530801 2290 2023-10-17 18:45:42+00 65.4 65.4 0 0 1 2024-03-18 19:20:35.23+00 2024-03-18 19:20:35.275+00 276 276 17/10/2023 15:45-JBA6D29-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-530801 expense
530802 2290 2023-10-17 13:14:39+00 18 18 0 0 1 2024-03-18 19:20:40.134+00 2024-03-18 19:20:40.148+00 276 276 17/10/2023 10:14-JBA7J39-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-530802 expense
530803 2290 2023-10-17 17:07:53+00 61 61 0 0 1 2024-03-18 19:20:42.169+00 2024-03-18 19:20:42.217+00 276 276 17/10/2023 14:07-IXM4440-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530803 expense
530804 2290 2023-10-17 18:57:48+00 4.5 4.5 0 0 1 2024-03-18 19:20:44.365+00 2024-03-18 19:20:44.431+00 276 276 17/10/2023 15:57-GGU7A94-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530804 expense
530805 2290 2023-10-17 16:56:46+00 48.6 48.6 0 0 1 2024-03-18 19:20:47.221+00 2024-03-18 19:20:47.282+00 276 276 17/10/2023 13:56-RUP4H50-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530805 expense
2024-06-10 03:00:00+00 587585 653 1892 2024-03-01 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:05:55.071+00 2024-05-03 13:05:55.126+00 1172 1172 1DF2373881 1DF2373881 DES-587585 expense
2024-06-10 03:00:00+00 587586 107 1892 2024-02-29 03:00:00+00 104.13 104.13 0 0 1 2024-05-03 13:06:02.245+00 2024-05-03 13:06:02.255+00 1172 1172 1DE9186951 1DE9186951 DES-587586 expense
2024-03-04 03:00:00+00 587587 1892 2024-02-03 03:00:00+00 195.23 195.23 0 0 1 2024-05-03 13:06:06.158+00 2024-05-03 13:06:06.169+00 1172 1172 C780195352 C780195352 DES-587587 expense