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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
561877 2290 2023-11-15 11:21:43+00 61 61 0 0 1 2024-03-22 11:58:28.907+00 2024-03-22 11:58:28.915+00 276 276 15/11/2023 08:21-EJK3912-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561877 expense
561880 2290 2023-11-15 17:50:58+00 21 21 0 0 1 2024-03-22 11:58:32.136+00 2024-03-22 11:58:32.143+00 276 276 15/11/2023 14:50-DSS0B62-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561880 expense
561884 2290 2023-11-15 19:00:31+00 89.11 89.11 0 0 1 2024-03-22 11:58:36.37+00 2024-03-22 11:58:36.38+00 276 276 15/11/2023 16:00-JBB0J62-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561884 expense
561887 2290 2023-11-15 15:39:02+00 76.3 76.3 0 0 1 2024-03-22 11:58:39.447+00 2024-03-22 11:58:39.452+00 276 276 15/11/2023 12:39-FCD2513-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561887 expense
561888 2290 2023-11-15 15:40:49+00 70.7 70.7 0 0 1 2024-03-22 11:58:40.572+00 2024-03-22 11:58:40.623+00 276 276 15/11/2023 12:40-EIL3H43-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561888 expense
561891 2290 2023-11-15 11:01:16+00 31.5 31.5 0 0 1 2024-03-22 11:58:44.377+00 2024-03-22 11:58:44.383+00 276 276 15/11/2023 08:01-RUP4H45-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561891 expense
561895 2290 2023-11-15 19:44:45+00 133.66 133.66 0 0 1 2024-03-22 11:58:48.354+00 2024-03-22 11:58:48.362+00 276 276 15/11/2023 16:44-RVT4F13-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561895 expense
561897 2290 2023-11-15 15:53:04+00 45 45 0 0 1 2024-03-22 11:58:50.141+00 2024-03-22 11:58:50.147+00 276 276 15/11/2023 12:53-JAQ1C57-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561897 expense
561899 2290 2023-11-15 15:32:49+00 52.5 52.5 0 0 1 2024-03-22 11:58:52.008+00 2024-03-22 11:58:52.014+00 276 276 15/11/2023 12:32-EZE2E72-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-561899 expense
561901 2290 2023-11-15 15:44:50+00 45 45 0 0 1 2024-03-22 11:58:53.917+00 2024-03-22 11:58:53.924+00 276 276 15/11/2023 12:44-JAT2G64-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561901 expense