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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
563211 2290 2023-11-11 03:22:30+00 65.4 65.4 0 0 1 2024-03-22 12:27:02.781+00 2024-03-22 12:32:15.079+00 276 276 276 11/11/2023 00:22-JBB3A26-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563211 expense
563249 2290 2023-11-11 02:41:05+00 109.8 109.8 0 0 1 2024-03-22 12:28:00.541+00 2024-03-22 12:32:24.645+00 276 276 276 10/11/2023 23:41-FOL2A88-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563249 expense
563223 2290 2023-11-11 02:45:36+00 73.2 73.2 0 0 1 2024-03-22 12:27:16.714+00 2024-03-22 12:32:32.528+00 276 276 276 10/11/2023 23:45-JBA7J65-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563223 expense
563252 2290 2023-11-11 02:51:15+00 98.1 98.1 0 0 1 2024-03-22 12:28:04.276+00 2024-03-22 12:32:38.924+00 276 276 276 10/11/2023 23:51-RVT4E99-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563252 expense
563245 2290 2023-11-11 03:14:32+00 49.2 49.2 0 0 1 2024-03-22 12:27:53.844+00 2024-03-22 12:32:54.727+00 276 276 276 11/11/2023 00:14-JBA7A20-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563245 expense
563233 2290 2023-11-11 03:15:28+00 98.1 98.1 0 0 1 2024-03-22 12:27:29.52+00 2024-03-22 12:32:58.879+00 276 276 276 11/11/2023 00:15-FOL2A88-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563233 expense
563205 2290 2023-11-11 01:59:24+00 61 61 0 0 1 2024-03-22 12:26:58.104+00 2024-03-22 12:35:10.623+00 276 276 276 10/11/2023 22:59-JAT2G64-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563205 expense
563227 2290 2023-11-11 01:59:38+00 62 62 0 0 1 2024-03-22 12:27:21.949+00 2024-03-22 12:35:12.725+00 276 276 276 10/11/2023 22:59-JBA7J69-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563227 expense
563228 2290 2023-11-11 01:59:42+00 32.8 32.8 0 0 1 2024-03-22 12:27:23.24+00 2024-03-22 12:35:13.79+00 276 276 276 10/11/2023 22:59-JBA5H96-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563228 expense
563229 2290 2023-11-11 02:08:13+00 86.8 86.8 0 0 1 2024-03-22 12:27:24.556+00 2024-03-22 12:35:30.331+00 276 276 276 10/11/2023 23:08-FOL2A88-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563229 expense