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
574181 2290 2023-11-25 22:22:50+00 21 21 0 0 1 2024-03-27 15:10:54.933+00 2024-03-27 15:10:54.938+00 276 276 25/11/2023 19:22-FCD2513-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574181 expense
574223 2290 2023-11-25 21:07:21+00 49.6 49.6 0 0 1 2024-03-27 15:11:30.773+00 2024-03-27 15:16:28.555+00 276 276 276 25/11/2023 18:07-JBA5G82-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574223 expense
574185 2290 2023-11-25 22:11:36+00 27 27 0 0 1 2024-03-27 15:10:59.082+00 2024-03-27 15:10:59.09+00 276 276 25/11/2023 19:11-JBA6J87-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574185 expense
574186 2290 2023-11-25 22:11:40+00 22.5 22.5 0 0 1 2024-03-27 15:10:59.77+00 2024-03-27 15:10:59.777+00 276 276 25/11/2023 19:11-JAQ5I24-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574186 expense
574187 2290 2023-11-25 21:50:18+00 98.1 98.1 0 0 1 2024-03-27 15:11:00.484+00 2024-03-27 15:11:00.488+00 276 276 25/11/2023 18:50-FMQ1553-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-574187 expense
574188 2290 2023-11-25 21:50:29+00 73.2 73.2 0 0 1 2024-03-27 15:11:01.17+00 2024-03-27 15:11:01.177+00 276 276 25/11/2023 18:50-JBA5H99-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-574188 expense
574190 2290 2023-11-25 19:00:24+00 45.9 45.9 0 0 1 2024-03-27 15:11:02.756+00 2024-03-27 15:11:02.761+00 276 276 25/11/2023 16:00-RVT4F09-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-574190 expense
574184 2290 2023-11-25 21:57:11+00 48.8 48.8 0 0 1 2024-03-27 15:10:58.366+00 2024-03-27 15:11:07.404+00 276 276 276 25/11/2023 18:57-JBB3A26-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-574184 expense
574197 2290 2023-11-25 22:50:33+00 18 18 0 0 1 2024-03-27 15:11:09.811+00 2024-03-27 15:11:09.815+00 276 276 25/11/2023 19:50-JBA6J87-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574197 expense
574198 2290 2023-11-25 22:06:26+00 22.5 22.5 0 0 1 2024-03-27 15:11:10.528+00 2024-03-27 15:11:10.535+00 276 276 25/11/2023 19:06-JBB0J65-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574198 expense