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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
576382 2290 2023-11-27 10:10:40+00 65.4 65.4 0 0 1 2024-03-27 15:45:27.916+00 2024-03-27 15:45:27.919+00 276 276 27/11/2023 07:10-JBA6D31-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-576382 expense
576384 2290 2023-11-27 09:33:10+00 49.2 49.2 0 0 1 2024-03-27 15:45:29.952+00 2024-03-27 15:45:29.956+00 276 276 27/11/2023 06:33-JAS1E44-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576384 expense
576392 2290 2023-11-27 09:36:57+00 22.5 22.5 0 0 1 2024-03-27 15:45:36.661+00 2024-03-27 15:45:36.666+00 276 276 27/11/2023 06:36-FMQ1553-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576392 expense
576399 2290 2023-11-27 18:59:50+00 66 66 0 0 1 2024-03-27 15:45:42.474+00 2024-03-27 15:45:42.494+00 276 276 27/11/2023 15:59-JAO1G93-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576399 expense
576401 2290 2023-11-27 10:59:01+00 51.3 51.3 0 0 1 2024-03-27 15:45:44.058+00 2024-03-27 15:45:44.061+00 276 276 27/11/2023 07:59-EIL3H43-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576401 expense
576403 2290 2023-11-24 13:12:15+00 9 9 0 0 1 2024-03-27 15:45:45.484+00 2024-03-27 15:45:45.487+00 276 276 24/11/2023 10:12-JAQ1C61-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576403 expense
576409 2290 2023-11-27 11:06:26+00 45 45 0 0 1 2024-03-27 15:45:49.79+00 2024-03-27 15:45:49.794+00 276 276 27/11/2023 08:06-JBA5E44-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-576409 expense
576411 2290 2023-11-27 11:32:37+00 73.24 73.24 0 0 1 2024-03-27 15:45:51.34+00 2024-03-27 15:45:51.343+00 276 276 27/11/2023 08:32-JAU8B18-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-576411 expense
576413 2290 2023-11-25 08:26:41+00 211.8 211.8 0 0 1 2024-03-27 15:45:52.775+00 2024-03-27 15:45:52.778+00 276 276 25/11/2023 05:26-EIL3H43-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576413 expense
576414 2290 2023-11-27 11:43:50+00 176.5 176.5 0 0 1 2024-03-27 15:45:53.509+00 2024-03-27 15:45:53.512+00 276 276 27/11/2023 08:43-EJK3912-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576414 expense