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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
563640 2290 2023-11-10 22:10:19+00 12 12 0 0 1 2024-03-22 12:39:58.544+00 2024-03-22 12:39:58.559+00 276 276 10/11/2023 19:10-JAM6E44-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563640 expense
563633 2290 2023-11-10 23:18:29+00 62 62 0 0 1 2024-03-22 12:39:43.678+00 2024-03-22 12:41:02.032+00 276 276 276 10/11/2023 20:18-JAU8B18-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563633 expense
563634 2290 2023-11-10 23:24:11+00 49.6 49.6 0 0 1 2024-03-22 12:39:46.663+00 2024-03-22 12:41:11.844+00 276 276 276 10/11/2023 20:24-JBB0J61-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563634 expense
563642 2290 2023-11-11 01:00:36+00 12 12 0 0 1 2024-03-22 12:40:01.199+00 2024-03-22 12:40:01.211+00 276 276 10/11/2023 22:00-IXF4E40-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563642 expense
563646 2290 2023-11-10 23:40:15+00 18 18 0 0 1 2024-03-22 12:40:23.264+00 2024-03-22 12:40:23.271+00 276 276 10/11/2023 20:40-JBB5I97-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563646 expense
563651 2290 2023-11-09 13:49:02+00 37.2 37.2 0 0 1 2024-03-22 12:40:34.797+00 2024-03-22 12:40:34.815+00 276 276 09/11/2023 10:49-JAU8B18-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563651 expense
563652 2290 2023-11-09 13:38:48+00 37.2 37.2 0 0 1 2024-03-22 12:40:36.384+00 2024-03-22 12:40:36.392+00 276 276 09/11/2023 10:38-JAM6E44-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563652 expense
563654 2290 2023-11-11 01:11:14+00 109.8 109.8 0 0 1 2024-03-22 12:40:41.379+00 2024-03-22 12:40:41.387+00 276 276 10/11/2023 22:11-CUA3H57-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563654 expense
563660 2290 2023-11-10 22:21:18+00 18 18 0 0 1 2024-03-22 12:41:05.636+00 2024-03-22 12:41:05.641+00 276 276 10/11/2023 19:21-IXF4E40-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563660 expense
563661 2290 2023-11-10 17:00:01+00 40.8 40.8 0 0 1 2024-03-22 12:41:06.778+00 2024-03-22 12:41:06.787+00 276 276 10/11/2023 14:00-RUP4H47-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563661 expense