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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
566421 2290 2023-11-16 19:24:13+00 27 27 0 0 1 2024-03-22 13:40:11.69+00 2024-03-22 13:40:11.693+00 276 276 16/11/2023 16:24-JBA7J45-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566421 expense
566425 2290 2023-11-16 18:21:01+00 18 18 0 0 1 2024-03-22 13:40:15.676+00 2024-03-22 13:40:15.679+00 276 276 16/11/2023 15:21-JBA7A24-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566425 expense
566439 2290 2023-11-16 21:18:09+00 73.2 73.2 0 0 1 2024-03-22 13:40:30.829+00 2024-03-22 13:40:30.841+00 276 276 16/11/2023 18:18-JBA5G82-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566439 expense
566442 2290 2023-11-16 21:26:54+00 27 27 0 0 1 2024-03-22 13:40:34.487+00 2024-03-22 13:40:34.492+00 276 276 16/11/2023 18:26-JBA7A27-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566442 expense
566443 2290 2023-11-16 20:59:56+00 49.2 49.2 0 0 1 2024-03-22 13:40:35.474+00 2024-03-22 13:40:35.483+00 276 276 16/11/2023 17:59-JAK8E61-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566443 expense
566447 2290 2023-11-16 19:23:46+00 27 27 0 0 1 2024-03-22 13:40:39.682+00 2024-03-22 13:40:39.703+00 276 276 16/11/2023 16:23-JAT2G64-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566447 expense
566395 2290 2023-11-16 21:32:32+00 211.8 211.8 0 0 1 2024-03-22 13:39:45.966+00 2024-03-22 13:39:45.969+00 276 276 16/11/2023 18:32-JBA7A27-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566395 expense
566398 2290 2023-11-16 23:12:23+00 49.6 49.6 0 0 1 2024-03-22 13:39:48.172+00 2024-03-22 13:39:48.175+00 276 276 16/11/2023 20:12-IXK4440-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566398 expense
566401 2290 2023-11-16 17:22:59+00 82.5 82.5 0 0 1 2024-03-22 13:39:52.131+00 2024-03-22 13:39:52.137+00 276 276 16/11/2023 14:22-RUT4J73-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566401 expense
566410 2290 2023-11-16 21:27:08+00 27 27 0 0 1 2024-03-22 13:40:01.688+00 2024-03-22 13:40:01.691+00 276 276 16/11/2023 18:27-JBB0J63-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566410 expense