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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
565436 2290 2023-11-17 13:38:41+00 97.6 97.6 0 0 1 2024-03-22 13:22:19.162+00 2024-03-22 13:27:02.794+00 276 276 276 17/11/2023 10:38-RUT4J76-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565436 expense
565384 2290 2023-11-17 12:03:29+00 18 18 0 0 1 2024-03-22 13:21:09.756+00 2024-03-22 13:21:09.765+00 276 276 17/11/2023 09:03-JBA5F73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565384 expense
565386 2290 2023-11-17 14:50:17+00 49.2 49.2 0 0 1 2024-03-22 13:21:11.872+00 2024-03-22 13:21:11.879+00 276 276 17/11/2023 11:50-JAQ1C58-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565386 expense
565387 2290 2023-11-17 14:33:44+00 12 12 0 0 1 2024-03-22 13:21:13.175+00 2024-03-22 13:21:13.191+00 276 276 17/11/2023 11:33-JBA7A23-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565387 expense
565395 2290 2023-11-17 14:34:21+00 76.3 76.3 0 0 1 2024-03-22 13:21:21.589+00 2024-03-22 13:21:21.595+00 276 276 17/11/2023 11:34-RVT4F01-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565395 expense
565398 2290 2023-11-17 14:34:34+00 103.93 103.93 0 0 1 2024-03-22 13:21:24.077+00 2024-03-22 13:21:24.082+00 276 276 17/11/2023 11:34-EZE2E72-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-565398 expense
565400 2290 2023-11-17 14:56:56+00 21 21 0 0 1 2024-03-22 13:21:26.824+00 2024-03-22 13:21:26.832+00 276 276 17/11/2023 11:56-RUT4J74-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565400 expense
565401 2290 2023-11-17 14:49:58+00 18 18 0 0 1 2024-03-22 13:21:28.694+00 2024-03-22 13:21:28.7+00 276 276 17/11/2023 11:49-JBA7A26-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565401 expense
565414 2290 2023-11-17 14:54:48+00 50.5 50.5 0 0 1 2024-03-22 13:21:45.05+00 2024-03-22 13:21:45.085+00 276 276 17/11/2023 11:54-JAU8B18-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565414 expense
565415 2290 2023-11-17 10:06:44+00 90.9 90.9 0 0 1 2024-03-22 13:21:46.142+00 2024-03-22 13:21:46.158+00 276 276 17/11/2023 07:06-JAQ1C68-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565415 expense