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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
557851 2290 2023-11-13 15:22:04+00 18 18 0 0 1 2024-03-20 19:53:23.435+00 2024-03-20 19:53:23.44+00 276 276 13/11/2023 12:22-JAQ1C61-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557851 expense
557861 2290 2023-11-13 15:05:56+00 13.5 13.5 0 0 1 2024-03-20 19:53:36.507+00 2024-03-20 19:53:36.518+00 276 276 13/11/2023 12:05-BHT2D21-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-557861 expense
557862 2290 2023-11-13 17:52:19+00 13.5 13.5 0 0 1 2024-03-20 19:53:37.549+00 2024-03-20 19:53:37.556+00 276 276 13/11/2023 14:52-JBA7J45-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557862 expense
557865 2290 2023-11-13 15:52:47+00 9 9 0 0 1 2024-03-20 19:53:40.532+00 2024-03-20 19:53:40.536+00 276 276 13/11/2023 12:52-JBA6J87-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557865 expense
557867 2290 2023-11-13 16:12:14+00 176.5 176.5 0 0 1 2024-03-20 19:53:42.628+00 2024-03-20 19:53:42.633+00 276 276 13/11/2023 13:12-EJK3912-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557867 expense
557854 2290 2023-11-13 19:22:34+00 73.2 73.2 0 0 1 2024-03-20 19:53:26.266+00 2024-03-20 19:53:50.251+00 276 276 276 13/11/2023 16:22-JBA7J64-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-557854 expense
557871 2290 2023-11-13 16:27:00+00 31.5 31.5 0 0 1 2024-03-20 19:53:51.337+00 2024-03-20 19:53:51.341+00 276 276 13/11/2023 13:27-FLA5G16-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557871 expense
557872 2290 2023-11-13 11:43:21+00 85.4 85.4 0 0 1 2024-03-20 19:53:52.233+00 2024-03-20 19:53:52.239+00 276 276 13/11/2023 08:43-BPQ2962-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557872 expense
557875 2290 2023-11-13 14:51:03+00 57.4 57.4 0 0 1 2024-03-20 19:53:55.212+00 2024-03-20 19:53:55.22+00 276 276 13/11/2023 11:51-FOP6A93-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557875 expense
557879 2290 2023-11-13 21:45:55+00 21 21 0 0 1 2024-03-20 19:53:59.119+00 2024-03-20 19:53:59.127+00 276 276 13/11/2023 18:45-RVT4F00-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557879 expense