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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
567676 2290 2023-11-19 22:21:14+00 12 12 0 0 1 2024-03-27 12:10:21.845+00 2024-03-27 12:10:21.851+00 276 276 19/11/2023 19:21-JAK8E36-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567676 expense
567462 2290 2023-11-19 15:32:14+00 41 41 0 0 1 2024-03-27 12:06:42.442+00 2024-03-27 12:10:27.4+00 276 276 276 19/11/2023 12:32-JAK8E30-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567462 expense
567683 2290 2023-11-19 15:51:37+00 70.7 70.7 0 0 1 2024-03-27 12:10:29.172+00 2024-03-27 12:10:29.177+00 276 276 19/11/2023 12:51-FZN8I98-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-567683 expense
567685 2290 2023-11-20 09:27:30+00 85.4 85.4 0 0 1 2024-03-27 12:10:31.586+00 2024-03-27 12:10:31.631+00 276 276 20/11/2023 06:27-BHT2D21-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567685 expense
567693 2290 2023-11-19 15:41:18+00 50.5 50.5 0 0 1 2024-03-27 12:10:38.599+00 2024-03-27 12:10:38.607+00 276 276 19/11/2023 12:41-JBA5G35-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567693 expense
567695 2290 2023-11-19 15:42:34+00 73.24 73.24 0 0 1 2024-03-27 12:10:40.26+00 2024-03-27 12:10:40.266+00 276 276 19/11/2023 12:42-JBA6D32-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567695 expense
567697 2290 2023-11-20 10:55:24+00 176.5 176.5 0 0 1 2024-03-27 12:10:41.924+00 2024-03-27 12:10:41.929+00 276 276 20/11/2023 07:55-FCD2513-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567697 expense
567703 2290 2023-11-19 17:26:12+00 51.3 51.3 0 0 1 2024-03-27 12:10:46.749+00 2024-03-27 12:10:46.754+00 276 276 19/11/2023 14:26-EIL3H43-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567703 expense
567707 2290 2023-11-19 16:32:26+00 15 15 0 0 1 2024-03-27 12:10:51.143+00 2024-03-27 12:10:51.149+00 276 276 19/11/2023 13:32-EJK3912-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567707 expense
567709 2290 2023-11-19 18:42:09+00 73.24 73.24 0 0 1 2024-03-27 12:10:52.763+00 2024-03-27 12:10:52.768+00 276 276 19/11/2023 15:42-JAP6D30-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567709 expense