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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
565277 2290 2023-11-17 14:11:52+00 98.1 98.1 0 0 1 2024-03-22 13:18:56.515+00 2024-03-22 13:25:51.932+00 276 276 276 17/11/2023 11:11-RUT4J76-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565277 expense
565283 2290 2023-11-17 14:21:49+00 111.6 111.6 0 0 1 2024-03-22 13:19:01.964+00 2024-03-22 13:25:54.129+00 276 276 276 17/11/2023 11:21-FOL2A88-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565283 expense
565256 2290 2023-11-17 13:06:10+00 99.2 99.2 0 0 1 2024-03-22 13:18:33.423+00 2024-03-22 13:29:14.101+00 276 276 276 17/11/2023 10:06-RUT4J73-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565256 expense
565262 2290 2023-11-17 13:28:37+00 57.4 57.4 0 0 1 2024-03-22 13:18:41.596+00 2024-03-22 13:29:27.586+00 276 276 276 17/11/2023 10:28-FZN8I98-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565262 expense
565276 2290 2023-11-17 11:40:35+00 21 21 0 0 1 2024-03-22 13:18:55.655+00 2024-03-22 13:18:55.66+00 276 276 17/11/2023 08:40-FZN8I98-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565276 expense
565288 2290 2023-11-17 14:10:18+00 24 24 0 0 1 2024-03-22 13:19:08.183+00 2024-03-22 13:19:08.203+00 276 276 17/11/2023 11:10-FOL2A88-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565288 expense
565291 2290 2023-11-17 10:34:34+00 70.7 70.7 0 0 1 2024-03-22 13:19:12.127+00 2024-03-22 13:19:12.143+00 276 276 17/11/2023 07:34-CRG6115-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565291 expense
565296 2290 2023-11-17 14:10:32+00 73.2 73.2 0 0 1 2024-03-22 13:19:18.567+00 2024-03-22 13:19:18.575+00 276 276 17/11/2023 11:10-JBA7A11-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565296 expense
565303 2290 2023-11-17 18:36:33+00 37.8 37.8 0 0 1 2024-03-22 13:19:24.439+00 2024-03-22 13:19:24.443+00 276 276 17/11/2023 15:36-GEJ5C52-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565303 expense
565308 2290 2023-11-16 15:22:32+00 63 63 0 0 1 2024-03-22 13:19:29.021+00 2024-03-22 13:19:29.029+00 276 276 16/11/2023 12:22-RUT4J74-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-565308 expense