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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
500518 2290 2023-09-08 12:32:36+00 49.6 49.6 0 0 1 2024-03-14 21:56:20.941+00 2024-03-14 21:56:20.944+00 276 276 08/09/2023 09:32-IXF4E40-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500518 expense
500521 2290 2023-09-08 12:34:04+00 65.4 65.4 0 0 1 2024-03-14 21:56:24.198+00 2024-03-14 21:56:24.214+00 276 276 08/09/2023 09:34-JBA6D33-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500521 expense
500522 2290 2023-09-08 11:06:27+00 12.4 12.4 0 0 1 2024-03-14 21:56:24.928+00 2024-03-14 21:56:24.931+00 276 276 08/09/2023 08:06-DXV0D74-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500522 expense
500531 2290 2023-09-08 17:23:02+00 98.1 98.1 0 0 1 2024-03-14 21:56:33.475+00 2024-03-14 21:56:33.483+00 276 276 08/09/2023 14:23-RVT4F00-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-500531 expense
500535 2290 2023-09-08 13:53:53+00 74.4 74.4 0 0 1 2024-03-14 21:56:37.661+00 2024-03-14 21:56:37.671+00 276 276 08/09/2023 10:53-JAU8B18-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500535 expense
500538 2290 2023-09-08 10:33:00+00 86.8 86.8 0 0 1 2024-03-14 21:56:40.914+00 2024-03-14 21:56:40.921+00 276 276 08/09/2023 07:33-FCD2513-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500538 expense
500548 2290 2023-09-08 15:14:42+00 42.18 42.18 0 0 1 2024-03-14 21:56:51.532+00 2024-03-14 21:56:51.535+00 276 276 08/09/2023 12:14-EJK1569-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500548 expense
500549 2290 2023-09-08 03:51:34+00 18 18 0 0 1 2024-03-14 21:56:52.214+00 2024-03-14 21:56:52.22+00 276 276 08/09/2023 00:51-JAM6E51-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500549 expense
500550 2290 2023-09-08 19:48:34+00 36 36 0 0 1 2024-03-14 21:56:52.886+00 2024-03-14 21:56:52.889+00 276 276 08/09/2023 16:48-FMQ1553-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500550 expense
500555 2290 2023-09-08 14:06:35+00 82.5 82.5 0 0 1 2024-03-14 21:56:57.775+00 2024-03-14 21:56:57.78+00 276 276 08/09/2023 11:06-JAM4H31-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500555 expense