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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
500328 2290 2023-09-08 13:16:05+00 73.2 73.2 0 0 1 2024-03-14 21:53:18.053+00 2024-03-14 21:53:18.059+00 276 276 08/09/2023 10:16-JAT2G64-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500328 expense
500330 2290 2023-09-08 14:23:33+00 18 18 0 0 1 2024-03-14 21:53:20.334+00 2024-03-14 21:53:20.347+00 276 276 08/09/2023 11:23-JBB3A21-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500330 expense
500331 2290 2023-09-08 07:06:14+00 65.4 65.4 0 0 1 2024-03-14 21:53:21.203+00 2024-03-14 21:53:21.208+00 276 276 08/09/2023 04:06-JBA6D34-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500331 expense
500345 2290 2023-09-08 20:32:29+00 73.2 73.2 0 0 1 2024-03-14 21:53:32.93+00 2024-03-14 21:53:32.936+00 276 276 08/09/2023 17:32-JBA8C67-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500345 expense
500348 2290 2023-09-08 15:05:16+00 27 27 0 0 1 2024-03-14 21:53:35.299+00 2024-03-14 21:53:35.315+00 276 276 08/09/2023 12:05-JBA5I03-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500348 expense
500352 2290 2023-09-08 09:25:48+00 76.3 76.3 0 0 1 2024-03-14 21:53:39.162+00 2024-03-14 21:53:39.167+00 276 276 08/09/2023 06:25-FCD2513-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500352 expense
500353 2290 2023-09-08 20:15:17+00 48.8 48.8 0 0 1 2024-03-14 21:53:39.927+00 2024-03-14 21:53:39.935+00 276 276 08/09/2023 17:15-JBB5I97-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500353 expense
500355 2290 2023-09-08 04:31:06+00 27 27 0 0 1 2024-03-14 21:53:41.696+00 2024-03-14 21:53:41.703+00 276 276 08/09/2023 01:31-JAM6E51-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500355 expense
500357 2290 2023-09-08 20:08:45+00 27 27 0 0 1 2024-03-14 21:53:43.543+00 2024-03-14 21:53:43.548+00 276 276 08/09/2023 17:08-JAK8E43-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500357 expense
500363 2290 2023-09-08 15:36:02+00 48.83 48.83 0 0 1 2024-03-14 21:53:49.211+00 2024-03-14 21:53:49.216+00 276 276 08/09/2023 12:36-JBA5I02-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500363 expense