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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
499761 2290 2023-09-15 21:11:54+00 31.5 31.5 0 0 1 2024-03-14 21:43:51.291+00 2024-03-14 21:43:51.296+00 276 276 15/09/2023 18:11-RVT4F00-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499761 expense
499763 2290 2023-09-15 22:51:33+00 97.6 97.6 0 0 1 2024-03-14 21:43:52.976+00 2024-03-14 21:43:52.984+00 276 276 15/09/2023 19:51-RUT4J85-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499763 expense
499764 2290 2023-09-15 22:51:30+00 76.3 76.3 0 0 1 2024-03-14 21:43:54.346+00 2024-03-14 21:43:54.357+00 276 276 15/09/2023 19:51-EXN7035-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499764 expense
499788 2290 2023-09-16 00:46:55+00 76.3 76.3 0 0 1 2024-03-14 21:44:18.583+00 2024-03-14 21:44:18.588+00 276 276 15/09/2023 21:46-DSS0B62-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499788 expense
499789 2290 2023-09-15 23:35:22+00 99.2 99.2 0 0 1 2024-03-14 21:44:19.45+00 2024-03-14 21:44:19.456+00 276 276 15/09/2023 20:35-GDM9E48-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499789 expense
499790 2290 2023-09-15 23:34:39+00 18 18 0 0 1 2024-03-14 21:44:20.512+00 2024-03-14 21:44:20.518+00 276 276 15/09/2023 20:34-JAP6D37-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499790 expense
499792 2290 2023-09-15 21:29:19+00 82.5 82.5 0 0 1 2024-03-14 21:44:22.705+00 2024-03-14 21:44:22.712+00 276 276 15/09/2023 18:29-JAM6F42-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499792 expense
499793 2290 2023-09-15 21:31:00+00 24 24 0 0 1 2024-03-14 21:44:23.512+00 2024-03-14 21:44:23.518+00 276 276 15/09/2023 18:31-GBO5F57-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499793 expense
499795 2290 2023-09-15 22:28:38+00 111.6 111.6 0 0 1 2024-03-14 21:44:25.648+00 2024-03-14 21:44:25.659+00 276 276 15/09/2023 19:28-EIL3H43-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499795 expense
499797 2290 2023-09-16 00:24:27+00 12 12 0 0 1 2024-03-14 21:44:27.778+00 2024-03-14 21:44:27.784+00 276 276 15/09/2023 21:24-JBB2B75-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499797 expense