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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
557614 2290 2023-11-10 00:51:20+00 66 66 0 0 1 2024-03-20 19:48:41.332+00 2024-03-20 19:48:41.345+00 276 276 09/11/2023 21:51-JAN9J29-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557614 expense
557615 2290 2023-11-10 00:06:54+00 12 12 0 0 1 2024-03-20 19:48:43.406+00 2024-03-20 19:48:43.416+00 276 276 09/11/2023 21:06-JBA7A09-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557615 expense
557616 2290 2023-11-10 00:08:36+00 31.5 31.5 0 0 1 2024-03-20 19:48:44.318+00 2024-03-20 19:48:44.327+00 276 276 09/11/2023 21:08-BHT2D21-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557616 expense
557617 2290 2023-11-10 01:14:40+00 66 66 0 0 1 2024-03-20 19:48:45.544+00 2024-03-20 19:48:45.551+00 276 276 09/11/2023 22:14-JAK8E61-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557617 expense
557619 2290 2023-11-09 19:55:16+00 63 63 0 0 1 2024-03-20 19:48:47.715+00 2024-03-20 19:48:47.723+00 276 276 09/11/2023 16:55-RUT4J73-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557619 expense
557620 2290 2023-11-09 19:21:16+00 45 45 0 0 1 2024-03-20 19:48:48.703+00 2024-03-20 19:48:48.715+00 276 276 09/11/2023 16:21-JBA7A23-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-557620 expense
557621 2290 2023-11-10 00:17:13+00 31.5 31.5 0 0 1 2024-03-20 19:48:49.558+00 2024-03-20 19:48:49.561+00 276 276 09/11/2023 21:17-RVT4F00-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557621 expense
557622 2290 2023-11-10 01:21:24+00 43.6 43.6 0 0 1 2024-03-20 19:48:50.367+00 2024-03-20 19:48:50.38+00 276 276 09/11/2023 22:21-JBA7A09-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-557622 expense
557623 2290 2023-11-09 19:03:01+00 36 36 0 0 1 2024-03-20 19:48:51.32+00 2024-03-20 19:48:51.327+00 276 276 09/11/2023 16:03-JBA5F83-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557623 expense
557624 2290 2023-11-09 23:47:22+00 58.99 58.99 0 0 1 2024-03-20 19:48:52.355+00 2024-03-20 19:48:52.367+00 276 276 09/11/2023 20:47-FYT8323-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557624 expense