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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
503395 2290 2023-09-15 00:16:24+00 24 24 0 0 1 2024-03-15 12:16:26.752+00 2024-03-15 12:16:26.759+00 276 276 14/09/2023 21:16-RVT4F11-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503395 expense
503396 2290 2023-09-14 23:17:16+00 31.5 31.5 0 0 1 2024-03-15 12:16:28.589+00 2024-03-15 12:16:28.595+00 276 276 14/09/2023 20:17-BPQ2962-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503396 expense
503408 2290 2023-09-14 23:06:53+00 48.6 48.6 0 0 1 2024-03-15 12:16:42.618+00 2024-03-15 12:16:42.627+00 276 276 14/09/2023 20:06-RVT4F05-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503408 expense
503411 2290 2023-09-15 00:06:44+00 27 27 0 0 1 2024-03-15 12:16:47.175+00 2024-03-15 12:16:47.181+00 276 276 14/09/2023 21:06-JBB2B86-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503411 expense
503413 2290 2023-09-14 22:06:21+00 66 66 0 0 1 2024-03-15 12:16:50.225+00 2024-03-15 12:16:50.232+00 276 276 14/09/2023 19:06-JAK8E36-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503413 expense
503414 2290 2023-09-14 22:09:55+00 22.5 22.5 0 0 1 2024-03-15 12:16:51.779+00 2024-03-15 12:16:51.787+00 276 276 14/09/2023 19:09-EQE6H46-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503414 expense
503415 2290 2023-09-14 23:30:10+00 21 21 0 0 1 2024-03-15 12:16:53.455+00 2024-03-15 12:16:53.467+00 276 276 14/09/2023 20:30-GBO5F57-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503415 expense
503416 2290 2023-09-14 22:14:42+00 49.5 49.5 0 0 1 2024-03-15 12:16:56.152+00 2024-03-15 12:16:56.176+00 276 276 14/09/2023 19:14-JBA5F73-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503416 expense
503417 2290 2023-09-14 22:15:29+00 132 132 0 0 1 2024-03-15 12:16:57.617+00 2024-03-15 12:16:57.63+00 276 276 14/09/2023 19:15-RVT4F08-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503417 expense
503419 2290 2023-09-14 22:19:31+00 148.5 148.5 0 0 1 2024-03-15 12:17:00.669+00 2024-03-15 12:17:00.683+00 276 276 14/09/2023 19:19-FZN8I98-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503419 expense