Export to CSV

Data

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
564868 2290 2023-11-16 14:01:10+00 18 18 0 0 1 2024-03-22 13:09:45.916+00 2024-03-22 13:09:45.923+00 276 276 16/11/2023 11:01-JBB0J62-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564868 expense
564869 2290 2023-11-16 13:20:28+00 50.54 50.54 0 0 1 2024-03-22 13:09:47.18+00 2024-03-22 13:09:47.191+00 276 276 16/11/2023 10:20-JBA5H88-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564869 expense
564848 2290 2023-11-16 10:46:33+00 109.91 109.91 0 0 1 2024-03-22 13:09:18.987+00 2024-03-22 13:09:19.003+00 276 276 16/11/2023 07:46-RVT4F09-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564848 expense
564849 2290 2023-11-16 12:13:15+00 50.54 50.54 0 0 1 2024-03-22 13:09:20.945+00 2024-03-22 13:09:20.969+00 276 276 16/11/2023 09:13-JBB3A26-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564849 expense
564852 2290 2023-11-16 09:37:26+00 60.6 60.6 0 0 1 2024-03-22 13:09:24.136+00 2024-03-22 13:09:24.141+00 276 276 16/11/2023 06:37-JBA7A20-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564852 expense
564855 2290 2023-11-16 12:13:17+00 73.8 73.8 0 0 1 2024-03-22 13:09:27.939+00 2024-03-22 13:09:27.947+00 276 276 16/11/2023 09:13-RVT4E99-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564855 expense
564857 2290 2023-11-16 12:13:22+00 73.8 73.8 0 0 1 2024-03-22 13:09:30.16+00 2024-03-22 13:09:30.183+00 276 276 16/11/2023 09:13-RVT4F06-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564857 expense
564858 2290 2023-11-16 12:53:17+00 211.8 211.8 0 0 1 2024-03-22 13:09:31.55+00 2024-03-22 13:09:31.567+00 276 276 16/11/2023 09:53-FZN8I98-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564858 expense
564860 2290 2023-11-16 05:12:04+00 15 15 0 0 1 2024-03-22 13:09:34.472+00 2024-03-22 13:09:34.481+00 276 276 16/11/2023 02:12-JAM6F42-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564860 expense
564863 2290 2023-11-16 07:38:12+00 52.5 52.5 0 0 1 2024-03-22 13:09:38.911+00 2024-03-22 13:09:38.919+00 276 276 16/11/2023 04:38-BSZ4I45-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564863 expense