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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
561801 2290 2023-11-15 03:12:31+00 21 21 0 0 1 2024-03-22 11:56:58.531+00 2024-03-22 11:56:58.543+00 276 276 15/11/2023 00:12-DYW7814-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561801 expense
561808 2290 2023-11-15 13:59:53+00 34.2 34.2 0 0 1 2024-03-22 11:57:07.344+00 2024-03-22 11:57:07.356+00 276 276 15/11/2023 10:59-JAQ1C57-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561808 expense
561810 2290 2023-11-15 11:01:43+00 65.4 65.4 0 0 1 2024-03-22 11:57:09.932+00 2024-03-22 11:57:09.943+00 276 276 15/11/2023 08:01-JAN9J32-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-561810 expense
561818 2290 2023-11-15 18:47:26+00 50.54 50.54 0 0 1 2024-03-22 11:57:21.532+00 2024-03-22 11:57:21.545+00 276 276 15/11/2023 15:47-JBA6D30-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561818 expense
561821 2290 2023-11-15 18:48:07+00 73.24 73.24 0 0 1 2024-03-22 11:57:26.684+00 2024-03-22 11:57:26.704+00 276 276 15/11/2023 15:48-JBA6D31-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561821 expense
561828 2290 2023-11-15 14:30:12+00 18 18 0 0 1 2024-03-22 11:57:36.896+00 2024-03-22 11:57:36.905+00 276 276 15/11/2023 11:30-JBA6D34-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561828 expense
561694 2290 2023-11-15 11:43:14+00 98.1 98.1 0 0 1 2024-03-22 11:55:09.048+00 2024-03-22 12:10:42.917+00 276 276 276 15/11/2023 08:43-RUP4H47-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561694 expense
561686 2290 2023-11-15 18:25:23+00 70.7 70.7 0 0 1 2024-03-22 11:55:00.38+00 2024-03-22 11:55:00.385+00 276 276 15/11/2023 15:25-FCD2513-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561686 expense
561688 2290 2023-11-15 18:24:14+00 50.54 50.54 0 0 1 2024-03-22 11:55:01.967+00 2024-03-22 11:55:01.973+00 276 276 15/11/2023 15:24-JBB5I98-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561688 expense
561691 2290 2023-11-15 08:05:32+00 211.8 211.8 0 0 1 2024-03-22 11:55:06.33+00 2024-03-22 11:55:06.337+00 276 276 15/11/2023 05:05-JBB5J01-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-561691 expense