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
570343 2290 2023-11-18 11:16:50+00 18 18 0 0 1 2024-03-27 13:08:38.164+00 2024-03-27 13:08:38.171+00 276 276 18/11/2023 08:16-JBA5E44-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570343 expense
570344 2290 2023-11-18 11:16:48+00 48.8 48.8 0 0 1 2024-03-27 13:08:40.927+00 2024-03-27 13:08:40.933+00 276 276 18/11/2023 08:16-JBB3A21-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570344 expense
570346 2290 2023-11-18 11:18:22+00 50.5 50.5 0 0 1 2024-03-27 13:08:43.351+00 2024-03-27 13:08:43.357+00 276 276 18/11/2023 08:18-JBA6D37-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570346 expense
570347 2290 2023-11-18 11:07:32+00 9 9 0 0 1 2024-03-27 13:08:47.207+00 2024-03-27 13:08:47.215+00 276 276 18/11/2023 08:07-JBA7J45-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570347 expense
570364 2290 2023-11-18 09:57:54+00 51.3 51.3 0 0 1 2024-03-27 13:09:13.327+00 2024-03-27 13:09:13.335+00 276 276 18/11/2023 06:57-RVT4F10-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570364 expense
570350 2290 2023-11-18 05:57:08+00 85.4 85.4 0 0 1 2024-03-27 13:08:52.703+00 2024-03-27 13:10:28.224+00 276 276 276 18/11/2023 02:57-BSZ4I45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570350 expense
570269 2290 2023-11-22 15:29:42+00 31.5 31.5 0 0 1 2024-03-27 13:07:04.199+00 2024-03-27 13:07:04.211+00 276 276 22/11/2023 12:29-RUT4J87-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-570269 expense
570277 2290 2023-11-18 03:25:17+00 48.8 48.8 0 0 1 2024-03-27 13:07:13.276+00 2024-03-27 13:07:13.289+00 276 276 18/11/2023 00:25-JAQ1C61-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570277 expense
570279 2290 2023-11-18 03:53:40+00 31.5 31.5 0 0 1 2024-03-27 13:07:16.414+00 2024-03-27 13:07:16.419+00 276 276 18/11/2023 00:53-BSZ4I45-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570279 expense
570284 2290 2023-11-18 04:05:29+00 31.5 31.5 0 0 1 2024-03-27 13:07:21.962+00 2024-03-27 13:07:21.971+00 276 276 18/11/2023 01:05-DSS0B62-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570284 expense