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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
568792 2290 2023-11-19 13:27:26+00 15 15 0 0 1 2024-03-27 12:32:32.362+00 2024-03-27 12:32:32.375+00 276 276 19/11/2023 10:27-IXF4E40-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568792 expense
568794 2290 2023-11-19 13:26:32+00 49.2 49.2 0 0 1 2024-03-27 12:32:34.212+00 2024-03-27 12:45:39.031+00 276 276 276 19/11/2023 10:26-JBA7J63-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568794 expense
568809 2290 2023-11-19 04:00:47+00 50.54 50.54 0 0 1 2024-03-27 12:32:52.39+00 2024-03-27 12:32:52.395+00 276 276 19/11/2023 01:00-JAT2C76-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568809 expense
568813 2290 2023-11-18 13:53:27+00 22.5 22.5 0 0 1 2024-03-27 12:32:57.408+00 2024-03-27 12:32:57.417+00 276 276 18/11/2023 10:53-JBA7A20-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568813 expense
568807 2290 2023-11-19 00:23:13+00 74.4 74.4 0 0 1 2024-03-27 12:32:50.429+00 2024-03-27 12:39:35.032+00 276 276 276 18/11/2023 21:23-JAM4H10-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568807 expense
568828 2290 2023-11-18 19:13:31+00 58.99 58.99 0 0 1 2024-03-27 12:33:15.195+00 2024-03-27 12:33:15.206+00 276 276 18/11/2023 16:13-RVT4F12-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568828 expense
568833 2290 2023-11-18 19:49:18+00 89.11 89.11 0 0 1 2024-03-27 12:33:21.627+00 2024-03-27 12:33:21.64+00 276 276 18/11/2023 16:49-JAM6E27-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568833 expense
568835 2290 2023-11-18 20:31:40+00 80.8 80.8 0 0 1 2024-03-27 12:33:24.138+00 2024-03-27 12:33:24.148+00 276 276 18/11/2023 17:31-FXR4F14-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568835 expense
568839 2290 2023-11-18 21:21:18+00 42.18 42.18 0 0 1 2024-03-27 12:33:29.089+00 2024-03-27 12:33:29.099+00 276 276 18/11/2023 18:21-JBA5H94-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568839 expense
568844 2290 2023-11-19 13:25:16+00 15 15 0 0 1 2024-03-27 12:33:37.644+00 2024-03-27 12:33:37.651+00 276 276 19/11/2023 10:25-JBA6J83-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568844 expense