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
478658 2290 2023-08-19 19:40:38+00 45 45 0 0 1 2024-03-13 21:29:19.973+00 2024-03-13 21:29:19.976+00 276 276 19/08/2023 16:40-JBA6D30-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478658 expense
478660 2290 2023-08-20 10:15:33+00 27 27 0 0 1 2024-03-13 21:29:22.715+00 2024-03-13 21:29:22.718+00 276 276 20/08/2023 07:15-GCI8538-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478660 expense
478662 2290 2023-08-20 08:10:30+00 27 27 0 0 1 2024-03-13 21:29:24.918+00 2024-03-13 21:29:24.933+00 276 276 20/08/2023 05:10-JAN9J32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478662 expense
478664 2290 2023-08-19 23:02:46+00 41 41 0 0 1 2024-03-13 21:29:28.144+00 2024-03-13 21:29:28.148+00 276 276 19/08/2023 20:02-JAQ5C10-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478664 expense
478667 2290 2023-08-19 19:33:28+00 81 81 0 0 1 2024-03-13 21:29:33.602+00 2024-03-13 21:29:33.609+00 276 276 19/08/2023 16:33-EIL3H43-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478667 expense
478668 2290 2023-08-19 19:33:02+00 81 81 0 0 1 2024-03-13 21:29:34.669+00 2024-03-13 21:29:34.673+00 276 276 19/08/2023 16:33-FYT8323-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478668 expense
478674 2290 2023-08-19 23:13:56+00 41 41 0 0 1 2024-03-13 21:29:42.093+00 2024-03-13 21:29:42.096+00 276 276 19/08/2023 20:13-JBA5G35-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478674 expense
478685 2290 2023-08-19 22:36:06+00 65.4 65.4 0 0 1 2024-03-13 21:30:00.005+00 2024-03-13 21:30:00.008+00 276 276 19/08/2023 19:36-JBB5I99-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478685 expense
478687 2290 2023-08-19 22:41:16+00 76.3 76.3 0 0 1 2024-03-13 21:30:02.059+00 2024-03-13 21:30:02.062+00 276 276 19/08/2023 19:41-GBO5F57-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478687 expense
478700 2290 2023-08-19 22:38:17+00 32.8 32.8 0 0 1 2024-03-13 21:30:20.161+00 2024-03-13 21:30:20.164+00 276 276 19/08/2023 19:38-JBA5G09-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478700 expense