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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
567647 2290 2023-11-17 22:21:22+00 9 9 0 0 1 2024-03-27 12:09:51.366+00 2024-03-27 12:09:51.373+00 276 276 17/11/2023 19:21-JBA5G09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567647 expense
567649 2290 2023-11-19 14:11:32+00 60.6 60.6 0 0 1 2024-03-27 12:09:53.388+00 2024-03-27 12:09:53.395+00 276 276 19/11/2023 11:11-JBA7A24-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567649 expense
567656 2290 2023-11-19 14:11:11+00 109.91 109.91 0 0 1 2024-03-27 12:10:00.601+00 2024-03-27 12:10:00.613+00 276 276 19/11/2023 11:11-RVT4F11-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567656 expense
567661 2290 2023-11-19 14:27:27+00 54.5 54.5 0 0 1 2024-03-27 12:10:05.496+00 2024-03-27 12:10:05.502+00 276 276 19/11/2023 11:27-JBB3A26-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567661 expense
567665 2290 2023-11-20 07:21:51+00 98.1 98.1 0 0 1 2024-03-27 12:10:09.91+00 2024-03-27 12:10:09.915+00 276 276 20/11/2023 04:21-RVT4F04-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567665 expense
567671 2290 2023-11-19 22:29:21+00 34.2 34.2 0 0 1 2024-03-27 12:10:16.362+00 2024-03-27 12:10:16.369+00 276 276 19/11/2023 19:29-JAP6D30-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567671 expense
567675 2290 2023-11-20 05:22:27+00 67.5 67.5 0 0 1 2024-03-27 12:10:20.665+00 2024-03-27 12:10:20.679+00 276 276 20/11/2023 02:22-CUA3H57-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567675 expense
567678 2290 2023-11-20 10:51:36+00 109.8 109.8 0 0 1 2024-03-27 12:10:23.748+00 2024-03-27 12:10:23.753+00 276 276 20/11/2023 07:51-GBO5F57-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567678 expense
567680 2290 2023-11-20 09:16:49+00 86.8 86.8 0 0 1 2024-03-27 12:10:25.54+00 2024-03-27 12:10:25.546+00 276 276 20/11/2023 06:16-FCD2513-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567680 expense
567687 2290 2023-11-19 19:29:47+00 75.81 75.81 0 0 1 2024-03-27 12:10:33.584+00 2024-03-27 12:10:33.59+00 276 276 19/11/2023 16:29-GCI8538-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567687 expense