Export to CSV

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
569578 2290 2023-11-17 17:13:51+00 8.1 8.1 0 0 1 2024-03-27 12:51:40.822+00 2024-03-27 12:51:40.828+00 276 276 17/11/2023 14:13-GGU7A94-6365194 SP 160 - km 24 - Norte - Batistini 6365194 DES-569578 expense
569580 2290 2023-11-17 21:15:51+00 99 99 0 0 1 2024-03-27 12:51:42.636+00 2024-03-27 12:51:42.647+00 276 276 17/11/2023 18:15-JBA5H88-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569580 expense
569581 2290 2023-11-17 17:19:15+00 66 66 0 0 1 2024-03-27 12:51:43.583+00 2024-03-27 12:51:43.586+00 276 276 17/11/2023 14:19-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569581 expense
569586 2290 2023-11-17 10:44:11+00 99 99 0 0 1 2024-03-27 12:51:50.789+00 2024-03-27 12:51:50.792+00 276 276 17/11/2023 07:44-JBA5G35-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569586 expense
569588 2290 2023-11-12 17:35:02+00 211.8 211.8 0 0 1 2024-03-27 12:51:52.796+00 2024-03-27 12:51:52.803+00 276 276 12/11/2023 14:35-RVT4F01-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569588 expense
569589 2290 2023-11-18 10:10:31+00 148.5 148.5 0 0 1 2024-03-27 12:51:53.829+00 2024-03-27 12:51:53.839+00 276 276 18/11/2023 07:10-RUT4J80-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569589 expense
569591 2290 2023-11-17 09:11:47+00 37.2 37.2 0 0 1 2024-03-27 12:51:55.475+00 2024-03-27 12:51:55.478+00 276 276 17/11/2023 06:11-JBA7A14-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569591 expense
569593 2290 2023-11-18 09:05:08+00 176.5 176.5 0 0 1 2024-03-27 12:51:58.92+00 2024-03-27 12:51:58.929+00 276 276 18/11/2023 06:05-CRG6115-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569593 expense
569594 2290 2023-11-18 13:28:50+00 111.6 111.6 0 0 1 2024-03-27 12:52:03.378+00 2024-03-27 12:52:03.394+00 276 276 18/11/2023 10:28-RVT4F03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569594 expense
569605 2290 2023-11-18 11:11:58+00 115.5 115.5 0 0 1 2024-03-27 12:52:22.72+00 2024-03-27 12:52:22.739+00 276 276 18/11/2023 08:11-RUT4J78-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569605 expense