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
568786 2290 2023-11-19 13:24:40+00 50.5 50.5 0 0 1 2024-03-27 12:32:26.376+00 2024-03-27 12:32:26.388+00 276 276 19/11/2023 10:24-JAK8E55-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568786 expense
568851 2290 2023-11-18 19:36:47+00 73.8 73.8 0 0 1 2024-03-27 12:33:49.371+00 2024-03-27 12:46:21.831+00 276 276 276 18/11/2023 16:36-FXR4F14-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568851 expense
568797 2290 2023-11-18 15:43:39+00 49.6 49.6 0 0 1 2024-03-27 12:32:37.161+00 2024-03-27 12:32:37.167+00 276 276 18/11/2023 12:43-JAQ1C61-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568797 expense
568758 2290 2023-11-19 00:52:41+00 98.1 98.1 0 0 1 2024-03-27 12:31:40.324+00 2024-03-27 12:42:10.903+00 276 276 276 18/11/2023 21:52-RVT4F02-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568758 expense
568816 2290 2023-11-18 23:57:35+00 111.6 111.6 0 0 1 2024-03-27 12:33:01.948+00 2024-03-27 12:42:33.647+00 276 276 276 18/11/2023 20:57-GDM9E48-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568816 expense
568812 2290 2023-11-17 11:50:08+00 176.5 176.5 0 0 1 2024-03-27 12:32:55.931+00 2024-03-27 12:32:55.951+00 276 276 17/11/2023 08:50-EIL3H43-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568812 expense
568814 2290 2023-11-18 13:53:56+00 15 15 0 0 1 2024-03-27 12:32:58.478+00 2024-03-27 12:32:58.483+00 276 276 18/11/2023 10:53-JBA7A15-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568814 expense
568793 2290 2023-11-19 13:26:35+00 49.2 49.2 0 0 1 2024-03-27 12:32:33.228+00 2024-03-27 12:45:42.533+00 276 276 276 19/11/2023 10:26-JAM4H31-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568793 expense
568825 2290 2023-11-19 13:35:02+00 86.8 86.8 0 0 1 2024-03-27 12:33:12.388+00 2024-03-27 12:33:12.393+00 276 276 19/11/2023 10:35-RVU7H73-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568825 expense
568830 2290 2023-11-19 13:30:34+00 73.24 73.24 0 0 1 2024-03-27 12:33:17.619+00 2024-03-27 12:33:17.627+00 276 276 19/11/2023 10:30-JAM4H10-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568830 expense