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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
575779 2290 2023-11-24 10:28:58+00 22.5 22.5 0 0 1 2024-03-27 15:35:47.199+00 2024-03-27 15:35:47.21+00 276 276 24/11/2023 07:28-JAT2C84-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575779 expense
575781 2290 2023-11-24 11:05:57+00 18 18 0 0 1 2024-03-27 15:35:48.629+00 2024-03-27 15:35:48.637+00 276 276 24/11/2023 08:05-JAT2C84-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575781 expense
575783 2290 2023-11-24 11:06:55+00 27 27 0 0 1 2024-03-27 15:35:50.025+00 2024-03-27 15:35:50.028+00 276 276 24/11/2023 08:06-JBA5G09-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575783 expense
575793 2290 2023-11-24 07:00:18+00 35.7 35.7 0 0 1 2024-03-27 15:35:57.313+00 2024-03-27 15:35:57.316+00 276 276 24/11/2023 04:00-BSZ4I45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575793 expense
575795 2290 2023-11-23 19:10:51+00 35.7 35.7 0 0 1 2024-03-27 15:35:59.092+00 2024-03-27 15:35:59.127+00 276 276 23/11/2023 16:10-FLA5G16-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575795 expense
575800 2290 2023-11-24 08:48:21+00 63 63 0 0 1 2024-03-27 15:36:02.984+00 2024-03-27 15:36:02.987+00 276 276 24/11/2023 05:48-FZL1I25-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575800 expense
575821 2290 2023-11-24 14:12:48+00 60.6 60.6 0 0 1 2024-03-27 15:36:19.255+00 2024-03-27 15:36:19.259+00 276 276 24/11/2023 11:12-JBA6D37-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575821 expense
575827 2290 2023-11-24 14:00:18+00 76.3 76.3 0 0 1 2024-03-27 15:36:28.355+00 2024-03-27 15:36:28.359+00 276 276 24/11/2023 11:00-RVT4F09-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575827 expense
575830 2290 2023-11-24 13:55:25+00 4.5 4.5 0 0 1 2024-03-27 15:36:32.527+00 2024-03-27 15:36:32.53+00 276 276 24/11/2023 10:55-GIY9E32-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575830 expense
575834 2290 2023-11-24 11:24:20+00 12.4 12.4 0 0 1 2024-03-27 15:36:39.228+00 2024-03-27 15:36:39.233+00 276 276 24/11/2023 08:24-GIY9E32-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575834 expense