Export to CSV

Data

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
505143 2290 2023-09-17 13:56:21+00 61.08 61.08 0 0 1 2024-03-15 12:55:56.647+00 2024-03-15 12:55:56.657+00 276 276 17/09/2023 10:56-JAQ5C10-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505143 expense
505145 2290 2023-09-17 17:51:48+00 42.18 42.18 0 0 1 2024-03-15 12:55:59.892+00 2024-03-15 12:55:59.905+00 276 276 17/09/2023 14:51-JAK8E30-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505145 expense
505153 2290 2023-09-17 23:46:40+00 47.4 47.4 0 0 1 2024-03-15 12:56:11.474+00 2024-03-15 12:56:11.482+00 276 276 17/09/2023 20:46-JBA5H96-6264713 BR 153 - km 127+900 - Norte - PRATA 6264713 DES-505153 expense
505161 2290 2023-09-17 21:38:23+00 45 45 0 0 1 2024-03-15 12:56:20.941+00 2024-03-15 12:56:20.951+00 276 276 17/09/2023 18:38-JAQ1C57-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505161 expense
505162 2290 2023-09-17 21:05:41+00 45 45 0 0 1 2024-03-15 12:56:21.994+00 2024-03-15 12:56:22.011+00 276 276 17/09/2023 18:05-JBA7J69-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505162 expense
505164 2290 2023-09-17 23:12:24+00 176.5 176.5 0 0 1 2024-03-15 12:56:24.363+00 2024-03-15 12:56:24.371+00 276 276 17/09/2023 20:12-EZE2E72-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505164 expense
505165 2290 2023-09-17 21:05:20+00 45 45 0 0 1 2024-03-15 12:56:25.515+00 2024-03-15 12:56:25.523+00 276 276 17/09/2023 18:05-JAK8E43-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505165 expense
505169 2290 2023-09-17 20:06:40+00 45 45 0 0 1 2024-03-15 12:56:32.227+00 2024-03-15 12:56:32.243+00 276 276 17/09/2023 17:06-JBA7A22-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505169 expense
505172 2290 2023-09-17 19:15:39+00 74.29 74.29 0 0 1 2024-03-15 12:56:36.892+00 2024-03-15 12:56:36.903+00 276 276 17/09/2023 16:15-JBB0J62-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505172 expense
505175 2290 2023-09-18 00:52:27+00 37.8 37.8 0 0 1 2024-03-15 12:56:42.473+00 2024-03-15 12:56:42.483+00 276 276 17/09/2023 21:52-FNL7J52-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505175 expense