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
499814 2290 2023-09-15 20:59:20+00 132 132 0 0 1 2024-03-14 21:44:46.743+00 2024-03-14 21:44:46.751+00 276 276 15/09/2023 17:59-CUA3H57-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499814 expense
499822 2290 2023-09-15 21:02:21+00 22.5 22.5 0 0 1 2024-03-14 21:44:55.544+00 2024-03-14 21:44:55.55+00 276 276 15/09/2023 18:02-JAM6E51-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499822 expense
499824 2290 2023-09-15 21:09:56+00 48.6 48.6 0 0 1 2024-03-14 21:44:57.751+00 2024-03-14 21:44:57.756+00 276 276 15/09/2023 18:09-RVT4F11-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499824 expense
499826 2290 2023-09-15 21:04:26+00 97.66 97.66 0 0 1 2024-03-14 21:44:59.96+00 2024-03-14 21:44:59.966+00 276 276 15/09/2023 18:04-RVT4F08-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499826 expense
499830 2290 2023-09-15 19:28:00+00 35.7 35.7 0 0 1 2024-03-14 21:45:04.692+00 2024-03-14 21:45:04.697+00 276 276 15/09/2023 16:28-EZE2E72-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499830 expense
499831 2290 2023-09-15 21:43:54+00 30.6 30.6 0 0 1 2024-03-14 21:45:05.864+00 2024-03-14 21:45:05.875+00 276 276 15/09/2023 18:43-JBA7J64-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-499831 expense
499832 2290 2023-09-15 23:22:48+00 49.2 49.2 0 0 1 2024-03-14 21:45:06.987+00 2024-03-14 21:45:06.992+00 276 276 15/09/2023 20:22-JBB0J64-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499832 expense
499834 2290 2023-09-15 23:53:51+00 49.6 49.6 0 0 1 2024-03-14 21:45:12.883+00 2024-03-14 21:45:12.888+00 276 276 15/09/2023 20:53-JBB2B75-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499834 expense
499837 2290 2023-09-15 18:37:30+00 63 63 0 0 1 2024-03-14 21:45:16.08+00 2024-03-14 21:45:16.094+00 276 276 15/09/2023 15:37-FYT8323-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499837 expense
499852 2290 2023-09-15 23:24:11+00 87.2 87.2 0 0 1 2024-03-14 21:45:30.424+00 2024-03-14 21:45:30.428+00 276 276 15/09/2023 20:24-RUT4J85-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499852 expense