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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
571776 2290 2023-11-21 02:00:42+00 62 62 0 0 1 2024-03-27 13:33:06.624+00 2024-03-27 13:33:06.631+00 276 276 20/11/2023 23:00-JAM6E16-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571776 expense
571781 2290 2023-11-21 02:53:30+00 43.6 43.6 0 0 1 2024-03-27 13:33:13.835+00 2024-03-27 13:33:13.854+00 276 276 20/11/2023 23:53-JAT2C76-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571781 expense
571775 2290 2023-11-21 02:19:23+00 65.4 65.4 0 0 1 2024-03-27 13:33:05.416+00 2024-03-27 13:33:05.427+00 276 276 20/11/2023 23:19-JBA8C67-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571775 expense
571782 2290 2023-11-21 02:54:26+00 76.3 76.3 0 0 1 2024-03-27 13:33:15.406+00 2024-03-27 13:33:15.436+00 276 276 20/11/2023 23:54-FLA5G16-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571782 expense
571784 2290 2023-11-21 02:54:47+00 76.3 76.3 0 0 1 2024-03-27 13:33:17.784+00 2024-03-27 13:33:17.799+00 276 276 20/11/2023 23:54-EZE2E72-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-571784 expense
571785 2290 2023-11-20 18:28:31+00 15 15 0 0 1 2024-03-27 13:33:19.12+00 2024-03-27 13:33:19.131+00 276 276 20/11/2023 15:28-JBA8C70-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571785 expense
571793 2290 2023-11-21 02:31:51+00 48.8 48.8 0 0 1 2024-03-27 13:33:35.624+00 2024-03-27 13:33:35.653+00 276 276 20/11/2023 23:31-JAM6E16-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571793 expense
571796 2290 2023-11-21 09:42:21+00 32.7 32.7 0 0 1 2024-03-27 13:33:39.91+00 2024-03-27 13:33:39.919+00 276 276 21/11/2023 06:42-JBA8C70-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571796 expense
571797 2290 2023-11-21 08:30:56+00 31.5 31.5 0 0 1 2024-03-27 13:33:41.1+00 2024-03-27 13:33:41.106+00 276 276 21/11/2023 05:30-RUT4J71-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-571797 expense
571799 2290 2023-11-21 05:27:14+00 51.3 51.3 0 0 1 2024-03-27 13:33:43.868+00 2024-03-27 13:33:43.88+00 276 276 21/11/2023 02:27-GDM9E48-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571799 expense