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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
500656 2290 2023-09-12 13:39:05+00 18 18 0 0 1 2024-03-14 21:58:28.094+00 2024-03-14 21:58:28.098+00 276 276 12/09/2023 10:39-JBA6D29-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500656 expense
500657 2290 2023-09-12 18:27:05+00 211.8 211.8 0 0 1 2024-03-14 21:58:28.935+00 2024-03-14 21:58:28.938+00 276 276 12/09/2023 15:27-JAM6E16-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500657 expense
500658 2290 2023-09-12 10:34:17+00 73.2 73.2 0 0 1 2024-03-14 21:58:29.732+00 2024-03-14 21:58:29.736+00 276 276 12/09/2023 07:34-JAM4H01-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500658 expense
500659 2290 2023-09-12 20:26:42+00 82.5 82.5 0 0 1 2024-03-14 21:58:31.041+00 2024-03-14 21:58:31.045+00 276 276 12/09/2023 17:26-JBA7A14-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500659 expense
500660 2290 2023-09-12 17:54:52+00 86.8 86.8 0 0 1 2024-03-14 21:58:31.717+00 2024-03-14 21:58:31.72+00 276 276 12/09/2023 14:54-FMQ1553-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500660 expense
500664 2290 2023-09-12 12:38:31+00 65.4 65.4 0 0 1 2024-03-14 21:58:36.525+00 2024-03-14 21:58:36.531+00 276 276 12/09/2023 09:38-JBB5I97-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500664 expense
500666 2290 2023-09-12 12:38:44+00 70.7 70.7 0 0 1 2024-03-14 21:58:38.904+00 2024-03-14 21:58:38.922+00 276 276 12/09/2023 09:38-DSS0B62-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500666 expense
500668 2290 2023-09-12 12:40:57+00 105.9 105.9 0 0 1 2024-03-14 21:58:41.512+00 2024-03-14 21:58:41.521+00 276 276 12/09/2023 09:40-JAQ5I24-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500668 expense
500671 2290 2023-09-07 11:11:06+00 32.4 32.4 0 0 1 2024-03-14 21:58:43.971+00 2024-03-14 21:58:43.974+00 276 276 07/09/2023 08:11-JAM4H10-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500671 expense
500677 2290 2023-09-12 16:46:02+00 12.73 12.73 0 0 1 2024-03-14 21:58:49.02+00 2024-03-14 21:58:49.027+00 276 276 12/09/2023 13:46-JBN1C97-6264713 SP 304 - km 255+800 - LESTE - Torrinha 6264713 DES-500677 expense