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
500391 2290 2023-09-08 13:30:53+00 211.8 211.8 0 0 1 2024-03-14 21:54:16.024+00 2024-03-14 21:54:16.03+00 276 276 08/09/2023 10:30-JBA6D29-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500391 expense
500398 2290 2023-09-08 11:29:56+00 18 18 0 0 1 2024-03-14 21:54:24.011+00 2024-03-14 21:54:24.016+00 276 276 08/09/2023 08:29-JBA8C67-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500398 expense
500401 2290 2023-09-08 19:55:58+00 317.7 317.7 0 0 1 2024-03-14 21:54:26.452+00 2024-03-14 21:54:26.457+00 276 276 08/09/2023 16:55-RVT4F00-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500401 expense
500402 2290 2023-09-08 19:57:45+00 148.5 148.5 0 0 1 2024-03-14 21:54:27.765+00 2024-03-14 21:54:27.77+00 276 276 08/09/2023 16:57-RUT4J71-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500402 expense
500403 2290 2023-09-08 05:13:31+00 57.4 57.4 0 0 1 2024-03-14 21:54:28.52+00 2024-03-14 21:54:28.524+00 276 276 08/09/2023 02:13-EYP3339-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500403 expense
500404 2290 2023-09-08 20:25:40+00 111.6 111.6 0 0 1 2024-03-14 21:54:29.909+00 2024-03-14 21:54:29.914+00 276 276 08/09/2023 17:25-JAQ5C16-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500404 expense
500405 2290 2023-09-08 08:30:09+00 73.2 73.2 0 0 1 2024-03-14 21:54:30.948+00 2024-03-14 21:54:30.953+00 276 276 08/09/2023 05:30-JBA6D37-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500405 expense
500411 2290 2023-09-08 12:47:42+00 31.5 31.5 0 0 1 2024-03-14 21:54:36.164+00 2024-03-14 21:54:36.169+00 276 276 08/09/2023 09:47-RVT4F11-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500411 expense
500414 2290 2023-09-08 18:29:53+00 211.8 211.8 0 0 1 2024-03-14 21:54:38.982+00 2024-03-14 21:54:39+00 276 276 08/09/2023 15:29-JBA5G61-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500414 expense
500417 2290 2023-09-08 16:43:21+00 43.6 43.6 0 0 1 2024-03-14 21:54:41.556+00 2024-03-14 21:54:41.561+00 276 276 08/09/2023 13:43-JBB3A21-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500417 expense