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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
572411 2290 2023-11-20 20:53:03+00 27 27 0 0 1 2024-03-27 14:43:54.012+00 2024-03-27 14:43:54.022+00 276 276 20/11/2023 17:53-RUT4J72-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572411 expense
572413 2290 2023-11-20 18:09:30+00 27 27 0 0 1 2024-03-27 14:43:55.823+00 2024-03-27 14:43:55.83+00 276 276 20/11/2023 15:09-RVT4F13-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572413 expense
572415 2290 2023-11-20 12:39:16+00 74.4 74.4 0 0 1 2024-03-27 14:43:57.381+00 2024-03-27 14:43:57.386+00 276 276 20/11/2023 09:39-JAT2C76-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572415 expense
572419 2290 2023-11-20 14:15:46+00 44.4 44.4 0 0 1 2024-03-27 14:44:00.844+00 2024-03-27 14:44:00.851+00 276 276 20/11/2023 11:15-JBA6D32-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572419 expense
572421 2290 2023-11-20 13:56:23+00 44.4 44.4 0 0 1 2024-03-27 14:44:02.391+00 2024-03-27 14:44:02.397+00 276 276 20/11/2023 10:56-JBB3A26-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572421 expense
572423 2290 2023-11-20 13:47:16+00 37 37 0 0 1 2024-03-27 14:44:03.955+00 2024-03-27 14:44:03.96+00 276 276 20/11/2023 10:47-JBA7A27-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572423 expense
572424 2290 2023-11-20 13:38:29+00 51.8 51.8 0 0 1 2024-03-27 14:44:05.016+00 2024-03-27 14:44:05.026+00 276 276 20/11/2023 10:38-RUP4H49-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572424 expense
572426 2290 2023-11-20 12:59:53+00 44.4 44.4 0 0 1 2024-03-27 14:44:06.629+00 2024-03-27 14:44:06.634+00 276 276 20/11/2023 09:59-JBB2B75-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572426 expense
572428 2290 2023-11-20 12:34:11+00 51.8 51.8 0 0 1 2024-03-27 14:44:08.277+00 2024-03-27 14:44:08.283+00 276 276 20/11/2023 09:34-BSZ4I45-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572428 expense
572430 2290 2023-11-20 12:31:08+00 37 37 0 0 1 2024-03-27 14:44:10.176+00 2024-03-27 14:44:10.182+00 276 276 20/11/2023 09:31-JBA7J63-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572430 expense