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
563154 2290 2023-11-08 16:42:02+00 18 18 0 0 1 2024-03-22 12:25:52.182+00 2024-03-22 12:25:52.185+00 276 276 08/11/2023 13:42-JBA5I03-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563154 expense
563158 2290 2023-11-08 16:44:53+00 60.6 60.6 0 0 1 2024-03-22 12:25:55.471+00 2024-03-22 12:25:55.479+00 276 276 08/11/2023 13:44-JAM4H31-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563158 expense
563163 2290 2023-11-11 11:36:05+00 49.2 49.2 0 0 1 2024-03-22 12:26:00.199+00 2024-03-22 12:29:48.435+00 276 276 276 11/11/2023 08:36-JAN9J29-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563163 expense
563024 2290 2023-11-08 14:36:55+00 89.11 89.11 0 0 1 2024-03-22 12:23:30.106+00 2024-03-22 12:23:30.124+00 276 276 08/11/2023 11:36-JAM4H10-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563024 expense
563027 2290 2023-11-08 14:45:26+00 13.5 13.5 0 0 1 2024-03-22 12:23:35.771+00 2024-03-22 12:23:35.779+00 276 276 08/11/2023 11:45-JAQ5I24-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563027 expense
563029 2290 2023-11-08 13:34:01+00 45 45 0 0 1 2024-03-22 12:23:37.933+00 2024-03-22 12:23:37.943+00 276 276 08/11/2023 10:34-JBB2B86-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563029 expense
563030 2290 2023-11-08 13:44:01+00 32.4 32.4 0 0 1 2024-03-22 12:23:39.397+00 2024-03-22 12:23:39.403+00 276 276 08/11/2023 10:44-JAM4H10-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563030 expense
563034 2290 2023-11-08 07:48:37+00 32.4 32.4 0 0 1 2024-03-22 12:23:43.559+00 2024-03-22 12:23:43.57+00 276 276 08/11/2023 04:48-JBA5H99-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563034 expense
563036 2290 2023-11-08 14:20:00+00 89.11 89.11 0 0 1 2024-03-22 12:23:45.626+00 2024-03-22 12:23:45.634+00 276 276 08/11/2023 11:20-JAT2C84-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563036 expense
563037 2290 2023-11-08 14:20:15+00 73.24 73.24 0 0 1 2024-03-22 12:23:46.561+00 2024-03-22 12:23:46.566+00 276 276 08/11/2023 11:20-JAM4H31-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563037 expense