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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
566179 2290 2023-11-16 20:38:10+00 12 12 0 0 1 2024-03-22 13:36:24.556+00 2024-03-22 13:36:24.562+00 276 276 16/11/2023 17:38-JBA5F56-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566179 expense
566181 2290 2023-11-16 19:55:28+00 74.4 74.4 0 0 1 2024-03-22 13:36:26.716+00 2024-03-22 13:36:26.719+00 276 276 16/11/2023 16:55-JBA7A27-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566181 expense
566182 2290 2023-11-16 19:49:41+00 99 99 0 0 1 2024-03-22 13:36:27.46+00 2024-03-22 13:36:27.463+00 276 276 16/11/2023 16:49-JBA6D34-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566182 expense
566185 2290 2023-11-16 18:35:59+00 21 21 0 0 1 2024-03-22 13:36:29.94+00 2024-03-22 13:36:29.945+00 276 276 16/11/2023 15:35-RVT4F09-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566185 expense
566187 2290 2023-11-16 22:09:27+00 111.6 111.6 0 0 1 2024-03-22 13:36:31.714+00 2024-03-22 13:36:31.72+00 276 276 16/11/2023 19:09-JAQ5C16-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566187 expense
566202 2290 2023-11-16 20:04:38+00 12.4 12.4 0 0 1 2024-03-22 13:36:44.95+00 2024-03-22 13:36:44.954+00 276 276 16/11/2023 17:04-GIY9E32-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566202 expense
566211 2290 2023-11-16 20:34:50+00 15 15 0 0 1 2024-03-22 13:36:55.314+00 2024-03-22 13:36:55.317+00 276 276 16/11/2023 17:34-JBA5F49-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566211 expense
566214 2290 2023-11-16 19:32:02+00 73.2 73.2 0 0 1 2024-03-22 13:36:59.183+00 2024-03-22 13:36:59.191+00 276 276 16/11/2023 16:32-JAN1H62-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566214 expense
566215 2290 2023-11-16 19:13:48+00 60.6 60.6 0 0 1 2024-03-22 13:36:59.979+00 2024-03-22 13:36:59.983+00 276 276 16/11/2023 16:13-JAK8E61-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566215 expense
566223 2290 2023-11-16 23:28:15+00 132 132 0 0 1 2024-03-22 13:37:07.83+00 2024-03-22 13:37:07.856+00 276 276 16/11/2023 20:28-RVT4F10-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566223 expense