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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
569599 2290 2023-11-18 18:12:16+00 41 41 0 0 1 2024-03-27 12:52:12.363+00 2024-03-27 12:52:44.219+00 276 276 276 18/11/2023 15:12-JBA5H94-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569599 expense
569623 2290 2023-11-19 11:32:53+00 18 18 0 0 1 2024-03-27 12:52:52.667+00 2024-03-27 12:52:52.675+00 276 276 19/11/2023 08:32-EJK3912-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569623 expense
569624 2290 2023-11-19 10:56:51+00 27 27 0 0 1 2024-03-27 12:52:53.871+00 2024-03-27 12:52:53.878+00 276 276 19/11/2023 07:56-JBB2B75-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569624 expense
569627 2290 2023-11-19 10:46:01+00 52.5 52.5 0 0 1 2024-03-27 12:52:58.809+00 2024-03-27 12:52:58.819+00 276 276 19/11/2023 07:46-FZN8I98-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569627 expense
569632 2290 2023-11-19 09:31:04+00 66.6 66.6 0 0 1 2024-03-27 12:53:04.727+00 2024-03-27 12:53:04.735+00 276 276 19/11/2023 06:31-GBO5F57-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-569632 expense
569633 2290 2023-11-19 09:09:51+00 66.6 66.6 0 0 1 2024-03-27 12:53:05.766+00 2024-03-27 12:53:05.771+00 276 276 19/11/2023 06:09-FOP6A93-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569633 expense
569639 2290 2023-11-19 09:42:02+00 20.4 20.4 0 0 1 2024-03-27 12:53:11.51+00 2024-03-27 12:53:11.516+00 276 276 19/11/2023 06:42-JAQ1C57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569639 expense
569643 2290 2023-11-19 04:20:37+00 40.8 40.8 0 0 1 2024-03-27 12:53:15.916+00 2024-03-27 12:53:15.921+00 276 276 19/11/2023 01:20-RVT4F06-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569643 expense
569651 2290 2023-11-19 10:46:21+00 49.2 49.2 0 0 1 2024-03-27 12:53:28.968+00 2024-03-27 12:53:28.977+00 276 276 19/11/2023 07:46-JAM6E34-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-569651 expense
569656 2290 2023-11-19 11:19:32+00 22.5 22.5 0 0 1 2024-03-27 12:53:38.509+00 2024-03-27 12:53:38.546+00 276 276 19/11/2023 08:19-JBB2B86-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569656 expense