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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
498585 2290 2023-09-08 14:58:01+00 27 27 0 0 1 2024-03-14 21:23:20.127+00 2024-03-14 21:23:20.137+00 276 276 08/09/2023 11:58-JBA5H94-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498585 expense
498587 2290 2023-09-08 19:17:06+00 66 66 0 0 1 2024-03-14 21:23:21.783+00 2024-03-14 21:23:21.791+00 276 276 08/09/2023 16:17-JBB5J03-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498587 expense
498591 2290 2023-09-08 22:59:43+00 54.5 54.5 0 0 1 2024-03-14 21:23:26.739+00 2024-03-14 21:23:26.747+00 276 276 08/09/2023 19:59-JBA5H88-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498591 expense
498592 2290 2023-09-08 22:59:33+00 65.6 65.6 0 0 1 2024-03-14 21:23:28.107+00 2024-03-14 21:23:28.115+00 276 276 08/09/2023 19:59-RUP4H50-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-498592 expense
498593 2290 2023-09-08 22:59:00+00 73.2 73.2 0 0 1 2024-03-14 21:23:29.614+00 2024-03-14 21:23:29.621+00 276 276 08/09/2023 19:59-JAS1E44-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498593 expense
498596 2290 2023-09-08 21:11:21+00 49.5 49.5 0 0 1 2024-03-14 21:23:32.907+00 2024-03-14 21:23:32.944+00 276 276 08/09/2023 18:11-JBA5G61-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498596 expense
498601 2290 2023-09-08 17:25:01+00 65.4 65.4 0 0 1 2024-03-14 21:23:38.171+00 2024-03-14 21:23:38.174+00 276 276 08/09/2023 14:25-JAM6E34-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-498601 expense
498609 2290 2023-09-08 12:21:32+00 27 27 0 0 1 2024-03-14 21:23:47.443+00 2024-03-14 21:23:47.451+00 276 276 08/09/2023 09:21-JBA7J39-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498609 expense
498610 2290 2023-09-08 06:59:42+00 74.4 74.4 0 0 1 2024-03-14 21:23:48.557+00 2024-03-14 21:23:48.56+00 276 276 08/09/2023 03:59-JBA7J64-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-498610 expense
498615 2290 2023-09-08 15:13:05+00 13.5 13.5 0 0 1 2024-03-14 21:23:54.248+00 2024-03-14 21:23:54.255+00 276 276 08/09/2023 12:13-JBA6D35-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498615 expense