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
500857 2290 2023-09-11 10:54:10+00 176.5 176.5 0 0 1 2024-03-14 22:01:45.021+00 2024-03-14 22:01:45.029+00 276 276 11/09/2023 07:54-RUP4H46-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500857 expense
500858 2290 2023-09-11 13:32:01+00 82.5 82.5 0 0 1 2024-03-14 22:01:46.862+00 2024-03-14 22:01:46.873+00 276 276 11/09/2023 10:32-RUP4H46-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500858 expense
500859 2290 2023-09-12 19:34:18+00 4.5 4.5 0 0 1 2024-03-14 22:01:47.633+00 2024-03-14 22:01:47.636+00 276 276 12/09/2023 16:34-GIY9E32-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500859 expense
500860 2290 2023-09-11 18:03:16+00 99 99 0 0 1 2024-03-14 22:01:48.63+00 2024-03-14 22:01:48.634+00 276 276 11/09/2023 15:03-JAQ5I24-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500860 expense
500861 2290 2023-09-12 16:25:20+00 43.6 43.6 0 0 1 2024-03-14 22:01:49.316+00 2024-03-14 22:01:49.319+00 276 276 12/09/2023 13:25-JBA5I03-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500861 expense
500862 2290 2023-09-12 17:35:21+00 32.4 32.4 0 0 1 2024-03-14 22:01:50.12+00 2024-03-14 22:01:50.124+00 276 276 12/09/2023 14:35-JBA7A24-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500862 expense
500863 2290 2023-09-12 17:35:29+00 32.4 32.4 0 0 1 2024-03-14 22:01:50.886+00 2024-03-14 22:01:50.889+00 276 276 12/09/2023 14:35-EQE6H46-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500863 expense
500866 2290 2023-09-12 13:02:45+00 109.91 109.91 0 0 1 2024-03-14 22:01:53.81+00 2024-03-14 22:01:53.813+00 276 276 12/09/2023 10:02-DYW7814-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500866 expense
500868 2290 2023-09-07 19:42:52+00 27 27 0 0 1 2024-03-14 22:01:55.625+00 2024-03-14 22:01:55.633+00 276 276 07/09/2023 16:42-JBA5F83-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500868 expense
500869 2290 2023-09-12 19:11:04+00 48.6 48.6 0 0 1 2024-03-14 22:01:56.476+00 2024-03-14 22:01:56.48+00 276 276 12/09/2023 16:11-RVT4E99-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500869 expense