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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
514644 2290 2023-09-27 11:31:39+00 27 27 0 0 1 2024-03-15 20:07:33.378+00 2024-03-15 20:07:33.387+00 276 276 27/09/2023 08:31-JBA7A24-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-514644 expense
514649 2290 2023-09-27 11:36:23+00 21.6 21.6 0 0 1 2024-03-15 20:07:39.164+00 2024-03-15 20:07:39.179+00 276 276 27/09/2023 08:36-JAQ5I24-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-514649 expense
514655 2290 2023-09-26 22:27:17+00 15 15 0 0 1 2024-03-15 20:07:44.457+00 2024-03-15 20:07:44.466+00 276 276 26/09/2023 19:27-JBA5F59-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514655 expense
514667 2290 2023-09-27 11:27:40+00 21 21 0 0 1 2024-03-15 20:07:56.738+00 2024-03-15 20:07:56.751+00 276 276 27/09/2023 08:27-RUT4J71-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514667 expense
514668 2290 2023-09-27 11:28:05+00 54.5 54.5 0 0 1 2024-03-15 20:07:59.208+00 2024-03-15 20:07:59.214+00 276 276 27/09/2023 08:28-JAM6E44-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-514668 expense
514671 2290 2023-09-27 11:20:25+00 133.66 133.66 0 0 1 2024-03-15 20:08:03.993+00 2024-03-15 20:08:03.999+00 276 276 27/09/2023 08:20-RVT4F10-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514671 expense
514672 2290 2023-09-27 11:20:17+00 12.4 12.4 0 0 1 2024-03-15 20:08:04.799+00 2024-03-15 20:08:04.803+00 276 276 27/09/2023 08:20-DXV0D74-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514672 expense
514673 2290 2023-09-27 11:17:58+00 18 18 0 0 1 2024-03-15 20:08:05.637+00 2024-03-15 20:08:05.642+00 276 276 27/09/2023 08:17-IXF4E40-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514673 expense
514675 2290 2023-09-26 21:26:33+00 85.4 85.4 0 0 1 2024-03-15 20:08:07.289+00 2024-03-15 20:08:07.306+00 276 276 26/09/2023 18:26-BPQ2962-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514675 expense
514683 2290 2023-09-27 09:25:12+00 73.2 73.2 0 0 1 2024-03-15 20:08:16.269+00 2024-03-15 20:08:16.274+00 276 276 27/09/2023 06:25-JBA7A24-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514683 expense