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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
557600 2290 2023-11-10 00:54:52+00 54.5 54.5 0 0 1 2024-03-20 19:48:28.718+00 2024-03-20 19:48:28.722+00 276 276 09/11/2023 21:54-JBA7J67-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557600 expense
557601 2290 2023-11-10 00:58:44+00 21 21 0 0 1 2024-03-20 19:48:29.585+00 2024-03-20 19:48:29.591+00 276 276 09/11/2023 21:58-RVT4F00-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557601 expense
557603 2290 2023-11-10 00:35:55+00 12 12 0 0 1 2024-03-20 19:48:31.295+00 2024-03-20 19:48:31.303+00 276 276 09/11/2023 21:35-JAM6E51-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557603 expense
557605 2290 2023-11-09 23:09:36+00 73.2 73.2 0 0 1 2024-03-20 19:48:33.694+00 2024-03-20 19:48:33.71+00 276 276 09/11/2023 20:09-JBB0J63-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557605 expense
557606 2290 2023-11-10 00:41:18+00 21 21 0 0 1 2024-03-20 19:48:34.825+00 2024-03-20 19:48:34.833+00 276 276 09/11/2023 21:41-EJK1569-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557606 expense
557607 2290 2023-11-09 23:40:50+00 65.4 65.4 0 0 1 2024-03-20 19:48:35.551+00 2024-03-20 19:48:35.556+00 276 276 09/11/2023 20:40-JBB0J63-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-557607 expense
557608 2290 2023-11-09 23:55:27+00 18 18 0 0 1 2024-03-20 19:48:36.403+00 2024-03-20 19:48:36.411+00 276 276 09/11/2023 20:55-JAM6E51-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557608 expense
557609 2290 2023-11-09 23:55:51+00 27 27 0 0 1 2024-03-20 19:48:37.255+00 2024-03-20 19:48:37.259+00 276 276 09/11/2023 20:55-JBA5G09-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557609 expense
557610 2290 2023-11-09 18:23:51+00 35.7 35.7 0 0 1 2024-03-20 19:48:38.021+00 2024-03-20 19:48:38.024+00 276 276 09/11/2023 15:23-DYW7814-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557610 expense
557611 2290 2023-11-09 19:28:02+00 35.7 35.7 0 0 1 2024-03-20 19:48:38.858+00 2024-03-20 19:48:38.862+00 276 276 09/11/2023 16:28-RUT4J72-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557611 expense