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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
572817 2290 2023-11-16 17:56:36+00 8.1 8.1 0 0 1 2024-03-27 14:50:26.895+00 2024-03-27 14:50:26.9+00 276 276 16/11/2023 14:56-GGU7A94-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-572817 expense
572819 2290 2023-11-23 13:33:22+00 54 54 0 0 1 2024-03-27 14:50:28.414+00 2024-03-27 14:50:28.42+00 276 276 23/11/2023 10:33-JBA6D37-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572819 expense
572825 2290 2023-11-14 14:16:26+00 99 99 0 0 1 2024-03-27 14:50:33.014+00 2024-03-27 14:50:33.027+00 276 276 14/11/2023 11:16-JBA8C70-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572825 expense
572831 2290 2023-11-16 19:18:22+00 82.5 82.5 0 0 1 2024-03-27 14:50:39.145+00 2024-03-27 14:50:39.15+00 276 276 16/11/2023 16:18-JBA6D29-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572831 expense
572833 2290 2023-11-14 09:02:07+00 99 99 0 0 1 2024-03-27 14:50:40.792+00 2024-03-27 14:50:40.803+00 276 276 14/11/2023 06:02-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572833 expense
572835 2290 2023-11-14 19:40:09+00 66 66 0 0 1 2024-03-27 14:50:42.631+00 2024-03-27 14:50:42.637+00 276 276 14/11/2023 16:40-JAT2C90-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572835 expense
572842 2290 2023-11-23 20:06:52+00 44.55 44.55 0 0 1 2024-03-27 14:50:48.281+00 2024-03-27 14:50:48.287+00 276 276 23/11/2023 17:06-RUP4H47-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572842 expense
572844 2290 2023-11-16 21:33:12+00 211.8 211.8 0 0 1 2024-03-27 14:50:50.054+00 2024-03-27 14:50:50.06+00 276 276 16/11/2023 18:33-JBB0J63-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572844 expense
572846 2290 2023-11-13 18:56:11+00 66 66 0 0 1 2024-03-27 14:50:51.808+00 2024-03-27 14:50:51.813+00 276 276 13/11/2023 15:56-JBA5F56-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572846 expense
572847 2290 2023-11-16 19:21:23+00 66 66 0 0 1 2024-03-27 14:50:52.592+00 2024-03-27 14:50:52.598+00 276 276 16/11/2023 16:21-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572847 expense