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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
572643 2290 2023-11-23 15:12:14+00 65.4 65.4 0 0 1 2024-03-27 14:47:48.888+00 2024-03-27 14:47:48.895+00 276 276 23/11/2023 12:12-JBA7J63-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572643 expense
572645 2290 2023-11-23 18:39:01+00 49.6 49.6 0 0 1 2024-03-27 14:47:50.865+00 2024-03-27 14:47:50.872+00 276 276 23/11/2023 15:39-JBA7J67-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572645 expense
572650 2290 2023-11-23 17:54:31+00 18 18 0 0 1 2024-03-27 14:47:56.844+00 2024-03-27 14:47:56.85+00 276 276 23/11/2023 14:54-JAQ1C58-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572650 expense
572664 2290 2023-11-23 14:44:39+00 21 21 0 0 1 2024-03-27 14:48:10.285+00 2024-03-27 14:48:10.29+00 276 276 23/11/2023 11:44-GDM9E48-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572664 expense
572666 2290 2023-11-23 15:47:22+00 211.8 211.8 0 0 1 2024-03-27 14:48:11.863+00 2024-03-27 14:48:11.869+00 276 276 23/11/2023 12:47-JBB0J63-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572666 expense
572668 2290 2023-11-23 15:18:35+00 60.6 60.6 0 0 1 2024-03-27 14:48:13.402+00 2024-03-27 14:48:13.407+00 276 276 23/11/2023 12:18-JBA7J39-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572668 expense
572672 2290 2023-11-23 18:41:14+00 65.4 65.4 0 0 1 2024-03-27 14:48:16.887+00 2024-03-27 14:48:16.893+00 276 276 23/11/2023 15:41-IXK4440-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572672 expense
572675 2290 2023-11-23 15:46:07+00 65.4 65.4 0 0 1 2024-03-27 14:48:20.752+00 2024-03-27 14:48:20.763+00 276 276 23/11/2023 12:46-JAQ1C58-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572675 expense
572677 2290 2023-11-23 18:28:42+00 60.6 60.6 0 0 1 2024-03-27 14:48:22.499+00 2024-03-27 14:48:22.505+00 276 276 23/11/2023 15:28-JAQ1C57-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-572677 expense
572691 2290 2023-11-23 17:34:28+00 16.8 16.8 0 0 1 2024-03-27 14:48:37.601+00 2024-03-27 14:48:37.606+00 276 276 23/11/2023 14:34-JBL2G04-6365194 SP 280 - km 23+000 - Leste - Barueri 6365194 DES-572691 expense