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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
569252 2290 2023-11-19 12:49:02+00 15 15 0 0 1 2024-03-27 12:42:04.16+00 2024-03-27 12:42:04.165+00 276 276 19/11/2023 09:49-JBB0J62-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569252 expense
569257 2290 2023-11-17 17:35:02+00 61 61 0 0 1 2024-03-27 12:42:19.864+00 2024-03-27 12:42:19.875+00 276 276 17/11/2023 14:35-CRG6115-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569257 expense
569260 2290 2023-11-17 19:40:49+00 32.4 32.4 0 0 1 2024-03-27 12:42:25.699+00 2024-03-27 12:42:25.708+00 276 276 17/11/2023 16:40-FLA5G16-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569260 expense
569262 2290 2023-11-19 12:52:23+00 65.4 65.4 0 0 1 2024-03-27 12:42:27.752+00 2024-03-27 12:42:27.759+00 276 276 19/11/2023 09:52-JBB2B75-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569262 expense
569264 2290 2023-11-19 12:54:59+00 12 12 0 0 1 2024-03-27 12:42:29.332+00 2024-03-27 12:42:29.339+00 276 276 19/11/2023 09:54-JBA5G09-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569264 expense
569273 2290 2023-11-18 16:09:11+00 50.54 50.54 0 0 1 2024-03-27 12:42:41.293+00 2024-03-27 12:42:41.301+00 276 276 18/11/2023 13:09-JAN9J32-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569273 expense
569278 2290 2023-11-17 11:22:03+00 73.8 73.8 0 0 1 2024-03-27 12:42:48.565+00 2024-03-27 12:42:48.572+00 276 276 17/11/2023 08:22-RUT4J71-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-569278 expense
569258 2290 2023-11-19 00:05:53+00 62 62 0 0 1 2024-03-27 12:42:23.867+00 2024-03-27 12:47:35.645+00 276 276 276 18/11/2023 21:05-JBA5H99-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569258 expense
569177 2290 2023-11-18 15:51:08+00 25.5 25.5 0 0 1 2024-03-27 12:40:48.856+00 2024-03-27 12:40:48.87+00 276 276 18/11/2023 12:51-GEJ5C52-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569177 expense
569178 2290 2023-11-18 15:32:26+00 25.5 25.5 0 0 1 2024-03-27 12:40:50.269+00 2024-03-27 12:40:50.275+00 276 276 18/11/2023 12:32-EJK1569-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569178 expense