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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
565998 2290 2023-11-17 09:35:45+00 18 18 0 0 1 2024-03-22 13:33:02.944+00 2024-03-22 13:33:02.951+00 276 276 17/11/2023 06:35-JBA7A14-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565998 expense
565999 2290 2023-11-17 09:08:19+00 65.4 65.4 0 0 1 2024-03-22 13:33:04.007+00 2024-03-22 13:33:04.014+00 276 276 17/11/2023 06:08-JBA5F73-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565999 expense
566000 2290 2023-11-17 09:12:43+00 57.4 57.4 0 0 1 2024-03-22 13:33:06.214+00 2024-03-22 13:33:06.223+00 276 276 17/11/2023 06:12-BSZ4I45-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566000 expense
566001 2290 2023-11-17 09:39:06+00 24 24 0 0 1 2024-03-22 13:33:08.319+00 2024-03-22 13:33:08.331+00 276 276 17/11/2023 06:39-RVT4F08-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566001 expense
566002 2290 2023-11-17 09:32:41+00 21 21 0 0 1 2024-03-22 13:33:09.384+00 2024-03-22 13:33:09.391+00 276 276 17/11/2023 06:32-RUT4J71-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566002 expense
566015 2290 2023-11-17 09:10:54+00 61 61 0 0 1 2024-03-22 13:33:23.586+00 2024-03-22 13:33:23.591+00 276 276 17/11/2023 06:10-JBA7A09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566015 expense
566020 2290 2023-11-17 09:13:54+00 37.2 37.2 0 0 1 2024-03-22 13:33:28.038+00 2024-03-22 13:33:28.05+00 276 276 17/11/2023 06:13-RUP4H49-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566020 expense
566021 2290 2023-11-17 09:16:08+00 31.5 31.5 0 0 1 2024-03-22 13:33:28.868+00 2024-03-22 13:33:28.874+00 276 276 17/11/2023 06:16-EIL3H43-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566021 expense
566022 2290 2023-11-17 09:50:54+00 5.6 5.6 0 0 1 2024-03-22 13:33:29.744+00 2024-03-22 13:33:29.75+00 276 276 17/11/2023 06:50-OOF7373-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-566022 expense
566023 2290 2023-11-17 09:54:43+00 65.4 65.4 0 0 1 2024-03-22 13:33:30.597+00 2024-03-22 13:33:30.607+00 276 276 17/11/2023 06:54-JBA7A15-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566023 expense