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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
574390 2290 2023-11-25 16:14:57+00 89.11 89.11 0 0 1 2024-03-27 15:14:28.69+00 2024-03-27 15:47:07.545+00 276 276 276 25/11/2023 13:14-JBA5F83-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574390 expense
574382 2290 2023-11-25 13:16:06+00 18 18 0 0 1 2024-03-27 15:14:22.415+00 2024-03-27 15:17:13.268+00 276 276 276 25/11/2023 10:16-JAP6D30-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574382 expense
574282 2290 2023-11-25 23:39:25+00 109.8 109.8 0 0 1 2024-03-27 15:12:48.173+00 2024-03-27 15:47:40.076+00 276 276 276 25/11/2023 20:39-RVT4F11-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-574282 expense
574361 2290 2023-11-25 09:55:59+00 27 27 0 0 1 2024-03-27 15:14:00.542+00 2024-03-27 15:14:00.546+00 276 276 25/11/2023 06:55-RVT4F01-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-574361 expense
574363 2290 2023-11-25 09:23:42+00 211.8 211.8 0 0 1 2024-03-27 15:14:02.214+00 2024-03-27 15:14:02.222+00 276 276 25/11/2023 06:23-JBB5J02-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574363 expense
574364 2290 2023-11-25 09:24:04+00 211.8 211.8 0 0 1 2024-03-27 15:14:03.006+00 2024-03-27 15:14:03.011+00 276 276 25/11/2023 06:24-JBA6D35-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574364 expense
574358 2290 2023-11-25 12:09:26+00 65.6 65.6 0 0 1 2024-03-27 15:13:56.757+00 2024-03-27 15:16:14.359+00 276 276 276 25/11/2023 09:09-FYN2H44-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574358 expense
574357 2290 2023-11-25 12:07:09+00 15 15 0 0 1 2024-03-27 15:13:55.468+00 2024-03-27 15:20:39.373+00 276 276 276 25/11/2023 09:07-JAM4H31-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574357 expense
574387 2290 2023-11-25 16:46:40+00 50.5 50.5 0 0 1 2024-03-27 15:14:26.436+00 2024-03-27 15:14:26.439+00 276 276 25/11/2023 13:46-JAM4H31-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574387 expense
574389 2290 2023-11-25 19:42:27+00 12 12 0 0 1 2024-03-27 15:14:28.007+00 2024-03-27 15:14:28.01+00 276 276 25/11/2023 16:42-JAP6D37-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574389 expense