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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
568802 2290 2023-11-19 13:28:58+00 109.91 109.91 0 0 1 2024-03-27 12:32:45.581+00 2024-03-27 12:32:45.586+00 276 276 19/11/2023 10:28-RUP4H50-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568802 expense
568804 2290 2023-11-19 13:28:43+00 61 61 0 0 1 2024-03-27 12:32:47.607+00 2024-03-27 12:32:47.612+00 276 276 19/11/2023 10:28-JBB0J62-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568804 expense
568771 2290 2023-11-18 17:23:18+00 73.8 73.8 0 0 1 2024-03-27 12:32:00.1+00 2024-03-27 12:49:29.904+00 276 276 276 18/11/2023 14:23-EIL3H43-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568771 expense
568811 2290 2023-11-13 12:45:22+00 211.8 211.8 0 0 1 2024-03-27 12:32:54.54+00 2024-03-27 12:32:54.546+00 276 276 13/11/2023 09:45-RUP4H50-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568811 expense
568815 2290 2023-11-18 13:53:30+00 27 27 0 0 1 2024-03-27 12:32:59.342+00 2024-03-27 12:32:59.347+00 276 276 18/11/2023 10:53-JBA5E44-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568815 expense
568805 2290 2023-11-19 13:28:25+00 49.2 49.2 0 0 1 2024-03-27 12:32:48.663+00 2024-03-27 12:45:46.315+00 276 276 276 19/11/2023 10:28-JBA5G35-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568805 expense
568820 2290 2023-11-17 18:05:28+00 211.8 211.8 0 0 1 2024-03-27 12:33:05.752+00 2024-03-27 12:33:05.77+00 276 276 17/11/2023 15:05-RUT4J78-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568820 expense
568749 2290 2023-11-18 23:36:27+00 18 18 0 0 1 2024-03-27 12:31:26.036+00 2024-03-27 12:50:16.984+00 276 276 276 18/11/2023 20:36-JAM6E51-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568749 expense
568826 2290 2023-11-19 13:34:56+00 65.4 65.4 0 0 1 2024-03-27 12:33:13.481+00 2024-03-27 12:33:13.499+00 276 276 19/11/2023 10:34-JAN1H62-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568826 expense
568780 2290 2023-11-19 12:57:13+00 65.4 65.4 0 0 1 2024-03-27 12:32:14.944+00 2024-03-27 12:36:36.117+00 276 276 276 19/11/2023 09:57-JBA7A27-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568780 expense