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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
575113 2290 2023-11-24 20:06:50+00 18 18 0 0 1 2024-03-27 15:25:07.932+00 2024-03-27 15:25:07.935+00 276 276 24/11/2023 17:06-JBA7A26-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575113 expense
575115 2290 2023-11-24 17:54:07+00 176.5 176.5 0 0 1 2024-03-27 15:25:09.325+00 2024-03-27 15:25:09.329+00 276 276 24/11/2023 14:54-JBA6D29-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575115 expense
575117 2290 2023-11-24 20:03:27+00 18 18 0 0 1 2024-03-27 15:25:10.756+00 2024-03-27 15:25:10.759+00 276 276 24/11/2023 17:03-JBB0J63-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575117 expense
575118 2290 2023-11-24 17:53:58+00 27 27 0 0 1 2024-03-27 15:25:11.45+00 2024-03-27 15:25:11.453+00 276 276 24/11/2023 14:53-JBA5G61-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575118 expense
575120 2290 2023-11-24 19:59:19+00 141.2 141.2 0 0 1 2024-03-27 15:25:12.822+00 2024-03-27 15:25:12.826+00 276 276 24/11/2023 16:59-JBB5I99-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575120 expense
575122 2290 2023-11-24 20:03:34+00 211.8 211.8 0 0 1 2024-03-27 15:25:14.319+00 2024-03-27 15:25:14.322+00 276 276 24/11/2023 17:03-JBA5F73-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575122 expense
575123 2290 2023-11-24 20:03:29+00 50.5 50.5 0 0 1 2024-03-27 15:25:15.188+00 2024-03-27 15:25:15.192+00 276 276 24/11/2023 17:03-JBA5H94-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575123 expense
575131 2290 2023-11-24 20:06:29+00 62 62 0 0 1 2024-03-27 15:25:20.893+00 2024-03-27 15:25:20.903+00 276 276 24/11/2023 17:06-JAO1G93-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575131 expense
575133 2290 2023-11-24 19:38:40+00 2.8 2.8 0 0 1 2024-03-27 15:25:22.297+00 2024-03-27 15:25:22.301+00 276 276 24/11/2023 16:38-EWJ0334-6365194 BR 381 - km 65+7 - Norte - Mairipora 6365194 DES-575133 expense
575105 2290 2023-11-24 17:27:18+00 73.2 73.2 0 0 1 2024-03-27 15:25:01.688+00 2024-03-27 15:26:23.195+00 276 276 276 24/11/2023 14:27-JBA7A23-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-575105 expense