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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
558556 2290 2023-11-09 14:50:11+00 21 21 0 0 1 2024-03-20 20:07:05.519+00 2024-03-20 20:07:05.539+00 276 276 09/11/2023 11:50-RVT4F05-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558556 expense
558558 2290 2023-11-09 13:33:44+00 60.6 60.6 0 0 1 2024-03-20 20:07:08.588+00 2024-03-20 20:07:08.611+00 276 276 09/11/2023 10:33-JAK8E30-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558558 expense
558561 2290 2023-11-09 14:43:33+00 211.8 211.8 0 0 1 2024-03-20 20:07:18.409+00 2024-03-20 20:07:18.417+00 276 276 09/11/2023 11:43-JAQ5I24-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558561 expense
558564 2290 2023-11-09 14:11:46+00 18 18 0 0 1 2024-03-20 20:07:23.651+00 2024-03-20 20:07:23.659+00 276 276 09/11/2023 11:11-JBA5G82-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558564 expense
558566 2290 2023-11-09 14:43:21+00 48.8 48.8 0 0 1 2024-03-20 20:07:26.744+00 2024-03-20 20:07:26.755+00 276 276 09/11/2023 11:43-JBA7J45-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558566 expense
558574 2290 2023-11-09 13:03:16+00 27 27 0 0 1 2024-03-20 20:07:41.918+00 2024-03-20 20:07:41.947+00 276 276 09/11/2023 10:03-JAT2C84-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558574 expense
558578 2290 2023-11-09 11:37:10+00 32.4 32.4 0 0 1 2024-03-20 20:07:50.88+00 2024-03-20 20:07:50.887+00 276 276 09/11/2023 08:37-JAQ1C58-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558578 expense
558585 2290 2023-11-09 13:03:08+00 133.66 133.66 0 0 1 2024-03-20 20:08:08.358+00 2024-03-20 20:08:08.411+00 276 276 09/11/2023 10:03-CUA3H57-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558585 expense
558587 2290 2023-11-09 13:03:27+00 49.2 49.2 0 0 1 2024-03-20 20:08:14.684+00 2024-03-20 20:08:14.691+00 276 276 09/11/2023 10:03-EJK3912-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558587 expense
558591 2290 2023-11-09 16:18:05+00 49.2 49.2 0 0 1 2024-03-20 20:08:23.239+00 2024-03-20 20:08:23.247+00 276 276 09/11/2023 13:18-JAM4H10-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558591 expense