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
564495 2290 2023-11-16 15:16:07+00 27 27 0 0 1 2024-03-22 13:02:07.964+00 2024-03-22 13:02:07.967+00 276 276 16/11/2023 12:16-FYN2H44-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564495 expense
564500 2290 2023-11-16 14:47:47+00 211.8 211.8 0 0 1 2024-03-22 13:02:13.038+00 2024-03-22 13:02:13.055+00 276 276 16/11/2023 11:47-JBB0J62-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564500 expense
564502 2290 2023-11-16 15:21:52+00 27 27 0 0 1 2024-03-22 13:02:14.995+00 2024-03-22 13:02:15.002+00 276 276 16/11/2023 12:21-JBA7A20-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564502 expense
564504 2290 2023-11-16 14:42:24+00 18 18 0 0 1 2024-03-22 13:02:16.673+00 2024-03-22 13:02:16.677+00 276 276 16/11/2023 11:42-JBA7A20-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564504 expense
564469 2290 2023-11-16 17:03:05+00 50.54 50.54 0 0 1 2024-03-22 13:01:36.878+00 2024-03-22 13:01:36.891+00 276 276 16/11/2023 14:03-JAK8E43-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564469 expense
564470 2290 2023-11-16 17:12:01+00 18 18 0 0 1 2024-03-22 13:01:38.116+00 2024-03-22 13:01:38.122+00 276 276 16/11/2023 14:12-JAM4H31-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564470 expense
564474 2290 2023-11-16 15:09:13+00 70.7 70.7 0 0 1 2024-03-22 13:01:42.015+00 2024-03-22 13:01:42.031+00 276 276 16/11/2023 12:09-BSZ4I45-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564474 expense
564481 2290 2023-11-16 14:26:43+00 51.3 51.3 0 0 1 2024-03-22 13:01:50.999+00 2024-03-22 13:01:51.032+00 276 276 16/11/2023 11:26-CRG6115-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564481 expense
564482 2290 2023-11-16 14:50:07+00 60.6 60.6 0 0 1 2024-03-22 13:01:52.195+00 2024-03-22 13:01:52.201+00 276 276 16/11/2023 11:50-JBA5H88-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564482 expense
564346 2290 2023-11-16 15:09:59+00 86.8 86.8 0 0 1 2024-03-22 12:59:03.646+00 2024-03-22 13:01:54.048+00 276 276 276 16/11/2023 12:09-RVT4F11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564346 expense