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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
560199 2290 2023-11-08 20:04:15+00 18 18 0 0 1 2024-03-20 20:37:15.589+00 2024-03-20 20:37:15.593+00 276 276 08/11/2023 17:04-JBA7J39-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560199 expense
560205 2290 2023-11-08 19:46:24+00 65.4 65.4 0 0 1 2024-03-20 20:37:21.607+00 2024-03-20 20:37:21.61+00 276 276 08/11/2023 16:46-JAO1G93-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-560205 expense
560206 2290 2023-11-08 20:30:38+00 45 45 0 0 1 2024-03-20 20:37:22.348+00 2024-03-20 20:37:22.353+00 276 276 08/11/2023 17:30-JBA7A20-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560206 expense
560207 2290 2023-11-08 19:08:25+00 45 45 0 0 1 2024-03-20 20:37:23.148+00 2024-03-20 20:37:23.162+00 276 276 08/11/2023 16:08-JAM6E16-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560207 expense
560208 2290 2023-11-08 19:03:59+00 32.4 32.4 0 0 1 2024-03-20 20:37:23.819+00 2024-03-20 20:37:23.822+00 276 276 08/11/2023 16:03-JAM6E27-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560208 expense
560084 2290 2023-11-09 05:41:49+00 15 15 0 0 1 2024-03-20 20:35:00.794+00 2024-03-20 20:35:00.799+00 276 276 09/11/2023 02:41-JBA7A09-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-560084 expense
560089 2290 2023-11-08 22:47:40+00 80.8 80.8 0 0 1 2024-03-20 20:35:04.427+00 2024-03-20 20:35:04.43+00 276 276 08/11/2023 19:47-BSZ4I45-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560089 expense
560091 2290 2023-11-08 19:17:44+00 73.24 73.24 0 0 1 2024-03-20 20:35:05.987+00 2024-03-20 20:35:05.995+00 276 276 08/11/2023 16:17-JAK8E61-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560091 expense
560093 2290 2023-11-08 16:59:28+00 58.99 58.99 0 0 1 2024-03-20 20:35:07.664+00 2024-03-20 20:35:07.668+00 276 276 08/11/2023 13:59-RVT4F09-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560093 expense
560095 2290 2023-11-08 19:41:55+00 60.6 60.6 0 0 1 2024-03-20 20:35:09.555+00 2024-03-20 20:35:09.57+00 276 276 08/11/2023 16:41-JBB2B86-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560095 expense