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
551339 2290 2023-11-01 17:41:47+00 99 99 0 0 1 2024-03-20 14:48:49.171+00 2024-03-20 14:48:49.184+00 276 276 01/11/2023 14:41-JBB0J63-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551339 expense
551340 2290 2023-11-01 15:18:06+00 65.4 65.4 0 0 1 2024-03-20 14:48:50.148+00 2024-03-20 14:48:50.155+00 276 276 01/11/2023 12:18-JBA7A22-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-551340 expense
551352 2290 2023-11-01 18:02:26+00 58.14 58.14 0 0 1 2024-03-20 14:49:02.155+00 2024-03-20 14:49:02.161+00 276 276 01/11/2023 15:02-JAO1G93-6335035 SP 310 - km 181+350 - SUL - RIO CLARO 6335035 DES-551352 expense
551353 2290 2023-11-01 13:46:27+00 27 27 0 0 1 2024-03-20 14:49:03.042+00 2024-03-20 14:49:03.052+00 276 276 01/11/2023 10:46-JBA6D29-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551353 expense
551346 2290 2023-11-02 00:45:27+00 111.6 111.6 0 0 1 2024-03-20 14:48:56.728+00 2024-03-20 14:50:10.358+00 276 276 276 01/11/2023 21:45-RVT4F04-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551346 expense
551313 2290 2023-11-01 10:37:38+00 25.5 25.5 0 0 1 2024-03-20 14:48:23.238+00 2024-03-20 14:48:23.268+00 276 276 01/11/2023 07:37-JBA5I02-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551313 expense
551316 2290 2023-11-01 12:27:58+00 12 12 0 0 1 2024-03-20 14:48:26.296+00 2024-03-20 14:48:26.305+00 276 276 01/11/2023 09:27-JBA7A26-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551316 expense
551323 2290 2023-11-01 12:33:00+00 61 61 0 0 1 2024-03-20 14:48:32.74+00 2024-03-20 14:48:32.751+00 276 276 01/11/2023 09:33-EJK3912-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551323 expense
551347 2290 2023-11-01 13:43:48+00 76.3 76.3 0 0 1 2024-03-20 14:48:57.606+00 2024-03-20 14:48:57.614+00 276 276 01/11/2023 10:43-FMQ1553-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-551347 expense
551348 2290 2023-11-01 18:00:03+00 32.8 32.8 0 0 1 2024-03-20 14:48:58.455+00 2024-03-20 14:48:58.461+00 276 276 01/11/2023 15:00-JBB3A26-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-551348 expense