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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
557221 2290 2023-11-10 08:28:56+00 27 27 0 0 1 2024-03-20 19:41:01.863+00 2024-03-20 19:49:53.837+00 276 276 276 10/11/2023 05:28-JAQ1C68-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-557221 expense
557250 2290 2023-11-10 08:48:24+00 27 27 0 0 1 2024-03-20 19:41:44.95+00 2024-03-20 19:41:44.964+00 276 276 10/11/2023 05:48-JBA7A22-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557250 expense
557256 2290 2023-11-10 09:06:59+00 13.5 13.5 0 0 1 2024-03-20 19:41:52.335+00 2024-03-20 19:41:52.343+00 276 276 10/11/2023 06:06-JBA7J45-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557256 expense
557261 2290 2023-11-10 09:00:23+00 27 27 0 0 1 2024-03-20 19:41:59.494+00 2024-03-20 19:41:59.509+00 276 276 10/11/2023 06:00-CUA3H57-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557261 expense
557262 2290 2023-11-10 07:12:32+00 32.4 32.4 0 0 1 2024-03-20 19:42:00.743+00 2024-03-20 19:42:00.759+00 276 276 10/11/2023 04:12-JAN9J32-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-557262 expense
557266 2290 2023-11-10 07:18:04+00 48.6 48.6 0 0 1 2024-03-20 19:42:06.001+00 2024-03-20 19:42:06.014+00 276 276 10/11/2023 04:18-RUP4H47-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-557266 expense
557267 2290 2023-11-10 08:06:05+00 18 18 0 0 1 2024-03-20 19:42:08.157+00 2024-03-20 19:42:08.188+00 276 276 10/11/2023 05:06-JBA7A22-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557267 expense
557277 2290 2023-11-09 09:16:03+00 45 45 0 0 1 2024-03-20 19:42:21.332+00 2024-03-20 19:42:21.342+00 276 276 09/11/2023 06:16-GEJ5C52-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557277 expense
557280 2290 2023-11-09 10:34:14+00 54 54 0 0 1 2024-03-20 19:42:25.174+00 2024-03-20 19:42:25.179+00 276 276 09/11/2023 07:34-JAS1E44-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557280 expense
557284 2290 2023-11-09 11:11:55+00 63 63 0 0 1 2024-03-20 19:42:29.403+00 2024-03-20 19:42:29.411+00 276 276 09/11/2023 08:11-RUT4J71-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557284 expense