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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
566358 2290 2023-11-16 21:36:13+00 12 12 0 0 1 2024-03-22 13:39:16.02+00 2024-03-22 13:39:16.026+00 276 276 16/11/2023 18:36-JBA5F59-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566358 expense
566359 2290 2023-11-16 21:37:01+00 82.5 82.5 0 0 1 2024-03-22 13:39:16.773+00 2024-03-22 13:39:16.779+00 276 276 16/11/2023 18:37-JAU8B18-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566359 expense
566360 2290 2023-11-16 21:36:43+00 27 27 0 0 1 2024-03-22 13:39:17.604+00 2024-03-22 13:39:17.611+00 276 276 16/11/2023 18:36-JBA6J83-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566360 expense
566377 2290 2023-11-16 19:45:42+00 60.6 60.6 0 0 1 2024-03-22 13:39:31.06+00 2024-03-22 13:39:31.066+00 276 276 16/11/2023 16:45-JAK8E61-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-566377 expense
566381 2290 2023-11-16 20:04:24+00 51.3 51.3 0 0 1 2024-03-22 13:39:34.322+00 2024-03-22 13:39:34.329+00 276 276 16/11/2023 17:04-RVT4F01-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566381 expense
566400 2290 2023-11-16 19:20:11+00 211.8 211.8 0 0 1 2024-03-22 13:39:50.94+00 2024-03-22 13:39:50.947+00 276 276 16/11/2023 16:20-EQE6H46-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566400 expense
566402 2290 2023-11-16 20:16:34+00 74.4 74.4 0 0 1 2024-03-22 13:39:53.196+00 2024-03-22 13:39:53.206+00 276 276 16/11/2023 17:16-JBB0J63-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566402 expense
566403 2290 2023-11-16 20:39:52+00 70.7 70.7 0 0 1 2024-03-22 13:39:54.743+00 2024-03-22 13:39:54.748+00 276 276 16/11/2023 17:39-RVT4F03-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-566403 expense
566408 2290 2023-11-16 18:16:09+00 70.7 70.7 0 0 1 2024-03-22 13:39:59.779+00 2024-03-22 13:39:59.787+00 276 276 16/11/2023 15:16-RUP4H50-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566408 expense
566348 2290 2023-11-16 18:20:24+00 86.8 86.8 0 0 1 2024-03-22 13:39:05.565+00 2024-03-22 13:40:17.054+00 276 276 276 16/11/2023 15:20-RVT4F00-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566348 expense