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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
477562 2290 2023-08-21 23:10:08+00 76.3 76.3 0 0 1 2024-03-13 21:01:20.38+00 2024-03-13 21:01:20.385+00 276 276 21/08/2023 20:10-RUP4H46-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-477562 expense
477566 2290 2023-08-22 14:38:51+00 9 9 0 0 1 2024-03-13 21:01:27.84+00 2024-03-13 21:01:27.848+00 276 276 22/08/2023 11:38-JBA5H96-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477566 expense
477568 2290 2023-08-22 15:25:26+00 62 62 0 0 1 2024-03-13 21:01:30.622+00 2024-03-13 21:01:30.63+00 276 276 22/08/2023 12:25-JAM6E44-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477568 expense
477574 2290 2023-08-22 16:16:10+00 52.5 52.5 0 0 1 2024-03-13 21:01:39.274+00 2024-03-13 21:01:39.289+00 276 276 22/08/2023 13:16-EIL3H43-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-477574 expense
477578 2290 2023-08-13 20:55:46+00 67.45 67.45 0 0 1 2024-03-13 21:01:45.556+00 2024-03-13 21:01:45.562+00 276 276 13/08/2023 17:55-RUP4H45-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-477578 expense
477580 2290 2023-08-21 21:21:25+00 24 24 0 0 1 2024-03-13 21:01:48.351+00 2024-03-13 21:01:48.356+00 276 276 21/08/2023 18:21-RVT4F11-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477580 expense
477583 2290 2023-08-22 16:51:34+00 18 18 0 0 1 2024-03-13 21:01:52.673+00 2024-03-13 21:01:52.678+00 276 276 22/08/2023 13:51-JBA7A11-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477583 expense
477586 2290 2023-08-21 15:54:38+00 21 21 0 0 1 2024-03-13 21:01:58.776+00 2024-03-13 21:01:58.782+00 276 276 21/08/2023 12:54-BSZ4I45-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477586 expense
477593 2290 2023-08-21 09:08:07+00 25.5 25.5 0 0 1 2024-03-13 21:02:09.937+00 2024-03-13 21:02:09.941+00 276 276 21/08/2023 06:08-JAK8E43-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-477593 expense
477597 2290 2023-08-22 19:00:49+00 82.5 82.5 0 0 1 2024-03-13 21:02:15.286+00 2024-03-13 21:02:15.29+00 276 276 22/08/2023 16:00-JBA5F56-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477597 expense