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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
563834 2290 2023-11-14 17:26:22+00 30.6 30.6 0 0 1 2024-03-22 12:45:17.868+00 2024-03-22 12:45:17.887+00 276 276 14/11/2023 14:26-JBA5H99-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563834 expense
563835 2290 2023-11-14 18:45:27+00 9 9 0 0 1 2024-03-22 12:45:19.956+00 2024-03-22 12:45:19.967+00 276 276 14/11/2023 15:45-JBL2F96-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563835 expense
563836 2290 2023-11-14 18:45:35+00 12 12 0 0 1 2024-03-22 12:45:21.399+00 2024-03-22 12:45:21.405+00 276 276 14/11/2023 15:45-JBA5F49-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563836 expense
563837 2290 2023-11-14 18:44:27+00 61 61 0 0 1 2024-03-22 12:45:22.42+00 2024-03-22 12:45:22.427+00 276 276 14/11/2023 15:44-JBA7J45-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563837 expense
563839 2290 2023-11-14 16:18:59+00 50.5 50.5 0 0 1 2024-03-22 12:45:24.56+00 2024-03-22 12:45:24.602+00 276 276 14/11/2023 13:18-GEJ5C52-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563839 expense
563840 2290 2023-11-14 20:44:01+00 61 61 0 0 1 2024-03-22 12:45:26.082+00 2024-03-22 12:45:26.09+00 276 276 14/11/2023 17:44-JAO1G93-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563840 expense
563842 2290 2023-11-14 22:07:59+00 49.6 49.6 0 0 1 2024-03-22 12:45:28.857+00 2024-03-22 12:45:28.873+00 276 276 14/11/2023 19:07-JBA5F59-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563842 expense
563844 2290 2023-11-14 13:53:15+00 63 63 0 0 1 2024-03-22 12:45:31.56+00 2024-03-22 12:45:31.571+00 276 276 14/11/2023 10:53-DSS0B62-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563844 expense
563847 2290 2023-11-14 13:30:42+00 63 63 0 0 1 2024-03-22 12:45:34.461+00 2024-03-22 12:45:34.469+00 276 276 14/11/2023 10:30-RUP4H45-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563847 expense
563849 2290 2023-11-14 11:47:08+00 63 63 0 0 1 2024-03-22 12:45:36.44+00 2024-03-22 12:45:36.45+00 276 276 14/11/2023 08:47-JAQ1C68-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563849 expense