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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
566207 2290 2023-11-16 19:17:37+00 28.5 28.5 0 0 1 2024-03-22 13:36:51.293+00 2024-03-22 13:36:51.311+00 276 276 16/11/2023 16:17-JBL2F96-6348814 SP 300 - km 76+300 - Leste - Itupeva 6348814 DES-566207 expense
566208 2290 2023-11-16 19:18:32+00 211.8 211.8 0 0 1 2024-03-22 13:36:52.415+00 2024-03-22 13:36:52.431+00 276 276 16/11/2023 16:18-JBA7A24-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566208 expense
566222 2290 2023-11-16 23:22:18+00 21 21 0 0 1 2024-03-22 13:37:06.422+00 2024-03-22 13:37:06.431+00 276 276 16/11/2023 20:22-EJK1569-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566222 expense
566235 2290 2023-11-16 22:30:24+00 18 18 0 0 1 2024-03-22 13:37:20.2+00 2024-03-22 13:37:20.205+00 276 276 16/11/2023 19:30-JBA6J83-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566235 expense
566238 2290 2023-11-16 19:34:21+00 99 99 0 0 1 2024-03-22 13:37:22.524+00 2024-03-22 13:37:22.53+00 276 276 16/11/2023 16:34-FZN8I98-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566238 expense
566244 2290 2023-11-16 17:35:03+00 54 54 0 0 1 2024-03-22 13:37:27.92+00 2024-03-22 13:37:27.925+00 276 276 16/11/2023 14:35-JBA5F83-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566244 expense
566248 2290 2023-11-16 19:41:57+00 27 27 0 0 1 2024-03-22 13:37:30.931+00 2024-03-22 13:37:30.937+00 276 276 16/11/2023 16:41-JBB2B75-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566248 expense
566249 2290 2023-11-16 20:53:45+00 22.5 22.5 0 0 1 2024-03-22 13:37:31.711+00 2024-03-22 13:37:31.717+00 276 276 16/11/2023 17:53-JBA5H88-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566249 expense
566258 2290 2023-11-16 18:17:06+00 109.91 109.91 0 0 1 2024-03-22 13:37:39.6+00 2024-03-22 13:37:39.607+00 276 276 16/11/2023 15:17-GDM9E48-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566258 expense
566260 2290 2023-11-16 18:16:42+00 73.8 73.8 0 0 1 2024-03-22 13:37:41.324+00 2024-03-22 13:37:41.331+00 276 276 16/11/2023 15:16-JAQ1C68-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-566260 expense