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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
565069 2290 2023-11-17 23:42:35+00 74.4 74.4 0 0 1 2024-03-22 13:13:51.432+00 2024-03-22 13:15:25.082+00 276 276 276 17/11/2023 20:42-JBA7J69-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565069 expense
565076 2290 2023-11-18 00:08:54+00 65.4 65.4 0 0 1 2024-03-22 13:14:01.495+00 2024-03-22 13:15:58.016+00 276 276 276 17/11/2023 21:08-JBA6D31-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565076 expense
565077 2290 2023-11-18 00:08:57+00 65.4 65.4 0 0 1 2024-03-22 13:14:03.299+00 2024-03-22 13:15:59.489+00 276 276 276 17/11/2023 21:08-JAT2G64-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565077 expense
565079 2290 2023-11-17 23:37:52+00 73.2 73.2 0 0 1 2024-03-22 13:14:06.549+00 2024-03-22 13:16:23.698+00 276 276 276 17/11/2023 20:37-JBA6D31-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565079 expense
565078 2290 2023-11-17 22:55:01+00 36 36 0 0 1 2024-03-22 13:14:04.968+00 2024-03-22 13:14:04.974+00 276 276 17/11/2023 19:55-RVT4F06-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565078 expense
565131 2290 2023-11-18 00:51:19+00 49.2 49.2 0 0 1 2024-03-22 13:15:08.895+00 2024-03-22 13:16:28.443+00 276 276 276 17/11/2023 21:51-JBA6D30-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565131 expense
565081 2290 2023-11-17 22:35:09+00 48.8 48.8 0 0 1 2024-03-22 13:14:08.914+00 2024-03-22 13:14:08.923+00 276 276 17/11/2023 19:35-JAM6E44-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565081 expense
565083 2290 2023-11-17 22:55:04+00 48.8 48.8 0 0 1 2024-03-22 13:14:13.728+00 2024-03-22 13:14:13.735+00 276 276 17/11/2023 19:55-IXK4440-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-565083 expense
565084 2290 2023-11-17 23:11:09+00 73.2 73.2 0 0 1 2024-03-22 13:14:14.626+00 2024-03-22 13:14:14.65+00 276 276 17/11/2023 20:11-JBA7J45-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565084 expense
565085 2290 2023-11-17 23:18:37+00 12 12 0 0 1 2024-03-22 13:14:15.52+00 2024-03-22 13:14:15.539+00 276 276 17/11/2023 20:18-JBA5H96-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565085 expense