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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
568446 2290 2023-11-23 10:04:55+00 18 18 0 0 1 2024-03-27 12:25:46.072+00 2024-03-27 12:25:46.078+00 276 276 23/11/2023 07:04-JBA5F59-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568446 expense
568447 2290 2023-11-23 10:08:35+00 73.24 73.24 0 0 1 2024-03-27 12:25:47.104+00 2024-03-27 12:25:47.113+00 276 276 23/11/2023 07:08-JBA5G82-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568447 expense
568448 2290 2023-11-22 13:55:13+00 9 9 0 0 1 2024-03-27 12:25:47.896+00 2024-03-27 12:25:47.903+00 276 276 22/11/2023 10:55-JBL2F96-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-568448 expense
568453 2290 2023-11-22 21:08:30+00 39.6 39.6 0 0 1 2024-03-27 12:25:55.982+00 2024-03-27 12:25:55.988+00 276 276 22/11/2023 18:08-IXT4440-6365194 SP 147 - km 52+000 - Oeste - Mogi Mirim 6365194 DES-568453 expense
568465 2290 2023-11-22 15:42:14+00 45 45 0 0 1 2024-03-27 12:26:09.936+00 2024-03-27 12:26:09.943+00 276 276 22/11/2023 12:42-JBA5G82-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568465 expense
568469 2290 2023-11-23 08:04:17+00 13.5 13.5 0 0 1 2024-03-27 12:26:14.077+00 2024-03-27 12:26:14.085+00 276 276 23/11/2023 05:04-JBA7J45-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568469 expense
568445 2290 2023-11-23 00:55:45+00 85.4 85.4 0 0 1 2024-03-27 12:25:44.925+00 2024-03-27 12:56:15.771+00 276 276 276 22/11/2023 21:55-BSZ4I45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568445 expense
568365 2290 2023-11-22 20:10:29+00 32.8 32.8 0 0 1 2024-03-27 12:24:11.971+00 2024-03-27 12:56:18.091+00 276 276 276 22/11/2023 17:10-IXM4440-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-568365 expense
568353 2290 2023-11-22 19:04:40+00 34.2 34.2 0 0 1 2024-03-27 12:23:57.768+00 2024-03-27 12:23:57.782+00 276 276 22/11/2023 16:04-JAK8E61-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568353 expense
568355 2290 2023-11-22 19:07:46+00 34.2 34.2 0 0 1 2024-03-27 12:24:00.871+00 2024-03-27 12:24:00.879+00 276 276 22/11/2023 16:07-JAQ5C10-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-568355 expense