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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
565862 2290 2023-11-17 13:00:45+00 12 12 0 0 1 2024-03-22 13:30:04.986+00 2024-03-22 13:30:04.993+00 276 276 17/11/2023 10:00-JAQ5I24-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565862 expense
2024-04-29 03:00:00+00 565864 1892 2024-01-17 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:30:07.031+00 2024-03-22 13:30:07.039+00 1172 1172 1C 9711888 1C 9711888 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-565864 expense
565868 2290 2023-11-15 11:52:11+00 211.8 211.8 0 0 1 2024-03-22 13:30:11.232+00 2024-03-22 13:30:11.241+00 276 276 15/11/2023 08:52-JBA6D37-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565868 expense
565869 2290 2023-11-15 13:10:58+00 176.5 176.5 0 0 1 2024-03-22 13:30:12.571+00 2024-03-22 13:30:12.583+00 276 276 15/11/2023 10:10-EJK3912-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565869 expense
565870 2290 2023-11-17 11:33:38+00 74.4 74.4 0 0 1 2024-03-22 13:30:13.965+00 2024-03-22 13:30:13.975+00 276 276 17/11/2023 08:33-JAK8E43-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565870 expense
565871 2290 2023-11-15 16:34:07+00 211.8 211.8 0 0 1 2024-03-22 13:30:14.983+00 2024-03-22 13:30:14.991+00 276 276 15/11/2023 13:34-RUT4J87-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565871 expense
565872 2290 2023-11-15 14:57:49+00 176.5 176.5 0 0 1 2024-03-22 13:30:15.975+00 2024-03-22 13:30:15.981+00 276 276 15/11/2023 11:57-RUP4H45-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565872 expense
565873 2290 2023-11-15 07:59:23+00 22.5 22.5 0 0 1 2024-03-22 13:30:17.071+00 2024-03-22 13:30:17.094+00 276 276 15/11/2023 04:59-JBA7J45-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565873 expense
565874 2290 2023-11-17 11:34:50+00 58.99 58.99 0 0 1 2024-03-22 13:30:17.986+00 2024-03-22 13:30:17.989+00 276 276 17/11/2023 08:34-FOP6A93-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-565874 expense
565875 2290 2023-11-17 13:10:21+00 9 9 0 0 1 2024-03-22 13:30:18.821+00 2024-03-22 13:30:18.827+00 276 276 17/11/2023 10:10-JBA6J87-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565875 expense