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
568773 2290 2023-11-19 09:22:31+00 87.2 87.2 0 0 1 2024-03-27 12:32:04.319+00 2024-03-27 12:33:30.64+00 276 276 276 19/11/2023 06:22-RVT4F11-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568773 expense
568849 2290 2023-11-19 01:49:51+00 65.4 65.4 0 0 1 2024-03-27 12:33:43.732+00 2024-03-27 12:46:34.639+00 276 276 276 18/11/2023 22:49-JBA7A21-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568849 expense
568853 2290 2023-11-19 00:34:03+00 18 18 0 0 1 2024-03-27 12:33:51.737+00 2024-03-27 12:50:41.379+00 276 276 276 18/11/2023 21:34-JBA7A21-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568853 expense
568801 2290 2023-11-19 12:00:16+00 15 15 0 0 1 2024-03-27 12:32:44.432+00 2024-03-27 12:38:44.066+00 276 276 276 19/11/2023 09:00-JBB5J02-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568801 expense
568856 2290 2023-11-18 23:00:20+00 27 27 0 0 1 2024-03-27 12:33:56.311+00 2024-03-27 12:33:56.319+00 276 276 18/11/2023 20:00-RUT4J78-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568856 expense
568860 2290 2023-11-19 00:20:16+00 97.6 97.6 0 0 1 2024-03-27 12:34:01.136+00 2024-03-27 12:34:01.144+00 276 276 18/11/2023 21:20-RVT4F02-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568860 expense
568863 2290 2023-11-19 02:13:44+00 103.93 103.93 0 0 1 2024-03-27 12:34:05.112+00 2024-03-27 12:34:05.131+00 276 276 18/11/2023 23:13-EJK1569-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568863 expense
568782 2290 2023-11-19 01:29:54+00 65.6 65.6 0 0 1 2024-03-27 12:32:21.308+00 2024-03-27 12:34:22.095+00 276 276 276 18/11/2023 22:29-GDM9E48-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568782 expense
568854 2290 2023-11-18 17:12:09+00 61 61 0 0 1 2024-03-27 12:33:53.664+00 2024-03-27 12:34:35.853+00 276 276 276 18/11/2023 14:12-JBA5H94-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568854 expense
568885 2290 2023-11-18 12:55:37+00 43.6 43.6 0 0 1 2024-03-27 12:34:38.686+00 2024-03-27 13:11:17.324+00 276 276 276 18/11/2023 09:55-JAQ1C57-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568885 expense