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
566027 2290 2023-11-17 09:58:01+00 73.24 73.24 0 0 1 2024-03-22 13:33:35.04+00 2024-03-22 13:33:35.059+00 276 276 17/11/2023 06:58-JBA8C67-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566027 expense
566028 2290 2023-11-17 09:57:54+00 73.24 73.24 0 0 1 2024-03-22 13:33:36.216+00 2024-03-22 13:33:36.248+00 276 276 17/11/2023 06:57-JBA7A21-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566028 expense
566029 2290 2023-11-17 09:52:31+00 31.5 31.5 0 0 1 2024-03-22 13:33:38.28+00 2024-03-22 13:33:38.286+00 276 276 17/11/2023 06:52-RVT4F03-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566029 expense
566030 2290 2023-11-17 09:41:35+00 76.3 76.3 0 0 1 2024-03-22 13:33:39.127+00 2024-03-22 13:33:39.135+00 276 276 17/11/2023 06:41-BSZ4I45-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566030 expense
566031 2290 2023-11-17 09:58:34+00 3 3 0 0 1 2024-03-22 13:33:40.807+00 2024-03-22 13:33:40.811+00 276 276 17/11/2023 06:58-OOF7373-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566031 expense
566032 2290 2023-11-17 09:46:12+00 49.2 49.2 0 0 1 2024-03-22 13:33:42.589+00 2024-03-22 13:33:42.592+00 276 276 17/11/2023 06:46-JBB5J02-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566032 expense
566036 2290 2023-11-17 09:49:01+00 62 62 0 0 1 2024-03-22 13:33:46.238+00 2024-03-22 13:33:46.241+00 276 276 17/11/2023 06:49-JBA7A09-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566036 expense
566037 2290 2023-11-17 00:51:50+00 99 99 0 0 1 2024-03-22 13:33:47.788+00 2024-03-22 13:33:47.795+00 276 276 16/11/2023 21:51-JBA5H99-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566037 expense
566038 2290 2023-11-16 23:46:18+00 65.4 65.4 0 0 1 2024-03-22 13:33:49.302+00 2024-03-22 13:33:49.312+00 276 276 16/11/2023 20:46-JBA6J83-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-566038 expense
566040 2290 2023-11-16 23:12:30+00 32.4 32.4 0 0 1 2024-03-22 13:33:51.392+00 2024-03-22 13:33:51.395+00 276 276 16/11/2023 20:12-JBA7A21-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566040 expense