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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
528670 2290 2023-10-10 18:48:12+00 65.4 65.4 0 0 1 2024-03-18 17:58:42.716+00 2024-03-18 17:58:42.735+00 276 276 10/10/2023 15:48-JBA7A17-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528670 expense
528671 2290 2023-10-10 18:48:26+00 65.4 65.4 0 0 1 2024-03-18 17:58:45.111+00 2024-03-18 17:58:45.147+00 276 276 10/10/2023 15:48-IXF4E40-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528671 expense
528675 2290 2023-10-10 14:23:53+00 36 36 0 0 1 2024-03-18 17:58:53.906+00 2024-03-18 17:58:53.923+00 276 276 10/10/2023 11:23-JAM6E27-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528675 expense
528676 2290 2023-10-10 14:21:09+00 36 36 0 0 1 2024-03-18 17:58:56.169+00 2024-03-18 17:58:56.182+00 276 276 10/10/2023 11:21-JBB0J62-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528676 expense
528677 2290 2023-10-10 18:55:42+00 74.4 74.4 0 0 1 2024-03-18 17:59:00.248+00 2024-03-18 17:59:00.272+00 276 276 10/10/2023 15:55-JBA6D32-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528677 expense
528672 2290 2023-10-10 18:50:47+00 60.6 60.6 0 0 1 2024-03-18 17:58:47.26+00 2024-03-18 17:58:47.268+00 276 276 10/10/2023 15:50-JBA7J65-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-528672 expense
528673 2290 2023-10-10 18:54:16+00 37.2 37.2 0 0 1 2024-03-18 17:58:49.508+00 2024-03-18 17:58:49.528+00 276 276 10/10/2023 15:54-JBL2G04-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528673 expense
528680 2290 2023-10-10 13:34:24+00 36 36 0 0 1 2024-03-18 17:59:07.027+00 2024-03-18 17:59:07.036+00 276 276 10/10/2023 10:34-JBA6D33-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528680 expense
528681 2290 2023-10-10 13:15:08+00 36 36 0 0 1 2024-03-18 17:59:09.311+00 2024-03-18 17:59:09.332+00 276 276 10/10/2023 10:15-JBA5I02-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528681 expense
528689 2290 2023-10-10 18:56:25+00 59.37 59.37 0 0 1 2024-03-18 17:59:28.392+00 2024-03-18 17:59:28.401+00 276 276 10/10/2023 15:56-JBB0J64-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528689 expense