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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
576057 2290 2023-11-28 00:39:32+00 61 61 0 0 1 2024-03-27 15:40:12.197+00 2024-03-27 15:40:22.855+00 276 276 276 27/11/2023 21:39-JAK8E36-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576057 expense
576072 2290 2023-11-27 22:17:23+00 36 36 0 0 1 2024-03-27 15:40:30.176+00 2024-03-27 15:40:30.179+00 276 276 27/11/2023 19:17-RUT4J85-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576072 expense
576074 2290 2023-11-27 21:29:30+00 37.2 37.2 0 0 1 2024-03-27 15:40:31.533+00 2024-03-27 15:40:31.536+00 276 276 27/11/2023 18:29-JBK8C35-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576074 expense
576085 2290 2023-11-27 23:37:31+00 22.5 22.5 0 0 1 2024-03-27 15:40:41.485+00 2024-03-27 15:40:41.488+00 276 276 27/11/2023 20:37-RUT4J72-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576085 expense
576102 2290 2023-11-27 22:54:13+00 12 12 0 0 1 2024-03-27 15:40:57.837+00 2024-03-27 15:40:57.84+00 276 276 27/11/2023 19:54-IXI4E40-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-576102 expense
576105 2290 2023-11-27 20:26:32+00 99 99 0 0 1 2024-03-27 15:41:03.551+00 2024-03-27 15:41:03.554+00 276 276 27/11/2023 17:26-EJK3912-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576105 expense
576106 2290 2023-11-28 00:36:17+00 211.8 211.8 0 0 1 2024-03-27 15:41:04.287+00 2024-03-27 15:41:04.29+00 276 276 27/11/2023 21:36-JBA5E44-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-576106 expense
576109 2290 2023-11-28 02:15:59+00 99 99 0 0 1 2024-03-27 15:41:06.552+00 2024-03-27 15:41:06.556+00 276 276 27/11/2023 23:15-JBA7J45-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576109 expense
576110 2290 2023-11-27 20:25:37+00 65.4 65.4 0 0 1 2024-03-27 15:41:07.227+00 2024-03-27 15:41:07.231+00 276 276 27/11/2023 17:25-JBA5E44-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-576110 expense
576112 2290 2023-11-27 08:03:53+00 211.8 211.8 0 0 1 2024-03-27 15:41:11.176+00 2024-03-27 15:41:11.18+00 276 276 27/11/2023 05:03-FYW0A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576112 expense