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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
570419 2290 2023-11-18 04:26:58+00 18 18 0 0 1 2024-03-27 13:10:46.92+00 2024-03-27 13:10:46.946+00 276 276 18/11/2023 01:26-IWL4E40-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570419 expense
570422 2290 2023-11-16 21:51:30+00 9 9 0 0 1 2024-03-27 13:10:50.083+00 2024-03-27 13:10:50.094+00 276 276 16/11/2023 18:51-JBB3A26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570422 expense
570424 70 2024-03-18 11:57:11+00 923.64 923.64 0 0 1 2024-03-27 13:10:51.4+00 2024-03-27 13:10:51.413+00 43 43 18/03/2024 08:57-Diesel S10-611 DES-570424 expense
570426 70 2024-03-18 12:15:00+00 1798.5 1798.5 0 0 1 2024-03-27 13:10:53.819+00 2024-03-27 13:10:53.826+00 43 43 18/03/2024 09:15-Diesel S10-631 DES-570426 expense
570431 2290 2023-11-18 04:46:33+00 27 27 0 0 1 2024-03-27 13:10:58.451+00 2024-03-27 13:10:58.462+00 276 276 18/11/2023 01:46-DJM4C27-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570431 expense
570436 2290 2023-11-16 16:23:43+00 18 18 0 0 1 2024-03-27 13:11:04.109+00 2024-03-27 13:11:04.127+00 276 276 16/11/2023 13:23-JAN9J29-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570436 expense
570438 2290 2023-11-16 23:25:27+00 9 9 0 0 1 2024-03-27 13:11:05.443+00 2024-03-27 13:11:05.454+00 276 276 16/11/2023 20:25-JAN1H26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570438 expense
570427 2290 2023-11-16 21:53:33+00 9 9 0 0 1 2024-03-27 13:10:53.89+00 2024-03-27 13:10:53.896+00 276 276 16/11/2023 18:53-JAQ5D17-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570427 expense
570510 2290 2023-11-18 06:52:52+00 73.2 73.2 0 0 1 2024-03-27 13:12:32.57+00 2024-03-27 13:12:32.577+00 276 276 18/11/2023 03:52-JAQ8C39-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570510 expense
570432 70 2024-03-18 12:22:00+00 2370.75 2370.75 0 0 1 2024-03-27 13:10:59.115+00 2024-03-27 13:10:59.131+00 43 43 18/03/2024 09:22-Diesel S10-621 DES-570432 expense