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
516663 2290 2023-09-27 17:10:01+00 73.24 73.24 0 0 1 2024-03-18 11:45:04.491+00 2024-03-18 11:45:04.511+00 276 276 27/09/2023 14:10-JBB2B75-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516663 expense
516664 2290 2023-09-28 17:58:02+00 45 45 0 0 1 2024-03-18 11:45:05.622+00 2024-03-18 11:45:05.631+00 276 276 28/09/2023 14:58-JBA7A21-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516664 expense
516668 2290 2023-09-28 19:29:39+00 15 15 0 0 1 2024-03-18 11:45:08.905+00 2024-03-18 11:45:08.91+00 276 276 28/09/2023 16:29-EJK1569-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516668 expense
516689 2290 2023-09-28 20:28:48+00 58.14 58.14 0 0 1 2024-03-18 11:45:26.028+00 2024-03-18 11:45:26.034+00 276 276 28/09/2023 17:28-JBA7A23-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-516689 expense
516690 2290 2023-09-28 16:17:30+00 41 41 0 0 1 2024-03-18 11:45:26.797+00 2024-03-18 11:45:26.802+00 276 276 28/09/2023 13:17-EJK1569-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516690 expense
516697 2290 2023-09-28 06:20:55+00 73.8 73.8 0 0 1 2024-03-18 11:45:32.66+00 2024-03-18 11:45:32.665+00 276 276 28/09/2023 03:20-RVT4F10-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516697 expense
516699 2290 2023-09-28 06:22:43+00 65.4 65.4 0 0 1 2024-03-18 11:45:34.347+00 2024-03-18 11:45:34.362+00 276 276 28/09/2023 03:22-JAM4H10-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516699 expense
516700 2290 2023-09-28 06:41:51+00 49.2 49.2 0 0 1 2024-03-18 11:45:37.193+00 2024-03-18 11:45:37.199+00 276 276 28/09/2023 03:41-JBB0J65-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516700 expense
516703 2290 2023-09-28 06:05:15+00 73.8 73.8 0 0 1 2024-03-18 11:45:39.604+00 2024-03-18 11:45:39.632+00 276 276 28/09/2023 03:05-RUT4J78-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516703 expense
516704 2290 2023-09-28 14:44:31+00 18 18 0 0 1 2024-03-18 11:45:40.373+00 2024-03-18 11:45:40.379+00 276 276 28/09/2023 11:44-JAT2C76-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516704 expense