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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
568614 2290 2023-11-23 12:47:45+00 18 18 0 0 1 2024-03-27 12:28:57.54+00 2024-03-27 12:28:57.547+00 276 276 23/11/2023 09:47-JBA7A15-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568614 expense
568616 2290 2023-11-23 12:43:58+00 18 18 0 0 1 2024-03-27 12:28:59.204+00 2024-03-27 12:28:59.212+00 276 276 23/11/2023 09:43-JBB0J62-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568616 expense
568623 2290 2023-11-23 12:33:46+00 18 18 0 0 1 2024-03-27 12:29:06.136+00 2024-03-27 12:29:06.143+00 276 276 23/11/2023 09:33-JBB5J03-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568623 expense
568630 2290 2023-11-23 11:50:07+00 32.4 32.4 0 0 1 2024-03-27 12:29:12.952+00 2024-03-27 12:29:12.964+00 276 276 23/11/2023 08:50-JBA5H89-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-568630 expense
568638 2290 2023-11-23 12:54:31+00 99.2 99.2 0 0 1 2024-03-27 12:29:20.349+00 2024-03-27 12:29:20.355+00 276 276 23/11/2023 09:54-RVT4F07-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-568638 expense
568640 2290 2023-11-23 12:23:25+00 65.4 65.4 0 0 1 2024-03-27 12:29:22.856+00 2024-03-27 12:29:22.862+00 276 276 23/11/2023 09:23-JBB5I98-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-568640 expense
568641 2290 2023-11-23 12:11:01+00 73.2 73.2 0 0 1 2024-03-27 12:29:24.492+00 2024-03-27 12:29:24.5+00 276 276 23/11/2023 09:11-JBA7A24-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568641 expense
568644 2290 2023-11-22 01:44:36+00 39.9 39.9 0 0 1 2024-03-27 12:29:28.083+00 2024-03-27 12:29:28.088+00 276 276 21/11/2023 22:44-BHT2D21-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568644 expense
568646 2290 2023-11-21 21:52:20+00 21 21 0 0 1 2024-03-27 12:29:29.618+00 2024-03-27 12:29:29.624+00 276 276 21/11/2023 18:52-FZN8I98-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568646 expense
568591 2290 2023-11-23 12:53:03+00 27 27 0 0 1 2024-03-27 12:28:31.049+00 2024-03-27 14:47:36.031+00 276 276 276 23/11/2023 09:53-RUT4J85-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-568591 expense