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
505327 2290 2023-09-16 11:34:53+00 76.3 76.3 0 0 1 2024-03-15 13:00:22.524+00 2024-03-15 13:00:22.531+00 276 276 16/09/2023 08:34-RUT4J80-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505327 expense
505331 2290 2023-09-16 11:55:27+00 80.8 80.8 0 0 1 2024-03-15 13:00:27.433+00 2024-03-15 13:00:27.443+00 276 276 16/09/2023 08:55-RUT4J85-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505331 expense
505334 2290 2023-09-16 10:14:00+00 211.8 211.8 0 0 1 2024-03-15 13:00:31.252+00 2024-03-15 13:00:31.26+00 276 276 16/09/2023 07:14-JBA6D37-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-505334 expense
505341 2290 2023-09-16 10:32:35+00 211.8 211.8 0 0 1 2024-03-15 13:00:38.834+00 2024-03-15 13:00:38.853+00 276 276 16/09/2023 07:32-JBA7J65-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505341 expense
505342 2290 2023-09-16 12:49:23+00 65.4 65.4 0 0 1 2024-03-15 13:00:40.098+00 2024-03-15 13:00:40.108+00 276 276 16/09/2023 09:49-JBA7A17-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505342 expense
505344 2290 2023-09-16 12:49:34+00 42.18 42.18 0 0 1 2024-03-15 13:00:42.82+00 2024-03-15 13:00:42.832+00 276 276 16/09/2023 09:49-IXM4440-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505344 expense
505346 2290 2023-09-16 12:47:33+00 12 12 0 0 1 2024-03-15 13:00:44.716+00 2024-03-15 13:00:44.722+00 276 276 16/09/2023 09:47-JBA5H96-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-505346 expense
505351 2290 2023-09-16 12:04:11+00 48.8 48.8 0 0 1 2024-03-15 13:00:49.946+00 2024-03-15 13:00:49.96+00 276 276 16/09/2023 09:04-JAM6E27-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505351 expense
505355 2290 2023-09-16 12:04:48+00 65.6 65.6 0 0 1 2024-03-15 13:00:54.231+00 2024-03-15 13:00:54.243+00 276 276 16/09/2023 09:04-RVT4F10-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505355 expense
505358 2290 2023-09-16 12:39:02+00 67.45 67.45 0 0 1 2024-03-15 13:00:57.771+00 2024-03-15 13:00:57.776+00 276 276 16/09/2023 09:39-GBO5F57-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505358 expense