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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
572847 2290 2023-11-16 19:21:23+00 66 66 0 0 1 2024-03-27 14:50:52.592+00 2024-03-27 14:50:52.598+00 276 276 16/11/2023 16:21-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572847 expense
572848 2290 2023-11-16 10:31:30+00 211.8 211.8 0 0 1 2024-03-27 14:50:53.352+00 2024-03-27 14:50:53.357+00 276 276 16/11/2023 07:31-FZN8I98-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572848 expense
572849 2290 2023-11-16 23:31:28+00 132 132 0 0 1 2024-03-27 14:50:54.141+00 2024-03-27 14:50:54.147+00 276 276 16/11/2023 20:31-GBO5F57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572849 expense
572850 2290 2023-11-16 17:20:37+00 211.8 211.8 0 0 1 2024-03-27 14:50:54.92+00 2024-03-27 14:50:54.928+00 276 276 16/11/2023 14:20-JAN9J29-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572850 expense
572853 2290 2023-11-13 20:32:13+00 99 99 0 0 1 2024-03-27 14:50:57.329+00 2024-03-27 14:50:57.334+00 276 276 13/11/2023 17:32-JAP6D37-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572853 expense
572854 2290 2023-11-23 18:54:14+00 67.5 67.5 0 0 1 2024-03-27 14:50:58.107+00 2024-03-27 14:50:58.112+00 276 276 23/11/2023 15:54-JAQ1C68-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-572854 expense
572855 2290 2023-11-23 19:35:00+00 30 30 0 0 1 2024-03-27 14:50:58.841+00 2024-03-27 14:50:58.846+00 276 276 23/11/2023 16:35-JBA5I02-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572855 expense
572859 2290 2023-11-23 19:13:46+00 49.2 49.2 0 0 1 2024-03-27 14:51:01.886+00 2024-03-27 14:51:01.894+00 276 276 23/11/2023 16:13-IXK4440-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-572859 expense
572860 2290 2023-11-23 20:25:59+00 74.4 74.4 0 0 1 2024-03-27 14:51:02.656+00 2024-03-27 14:51:02.661+00 276 276 23/11/2023 17:25-JBA6D30-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572860 expense
572861 2290 2023-11-23 21:27:54+00 18 18 0 0 1 2024-03-27 14:51:03.394+00 2024-03-27 14:51:03.399+00 276 276 23/11/2023 18:27-JBA7J67-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572861 expense