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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
499370 2290 2023-09-13 08:17:16+00 36.6 36.6 0 0 1 2024-03-14 21:36:53.539+00 2024-03-14 21:36:53.544+00 276 276 13/09/2023 05:17-JBA5G61-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499370 expense
499372 2290 2023-09-13 09:09:02+00 70.7 70.7 0 0 1 2024-03-14 21:36:55.232+00 2024-03-14 21:36:55.247+00 276 276 13/09/2023 06:09-RVT4F05-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-499372 expense
499374 2290 2023-09-13 08:24:15+00 75.81 75.81 0 0 1 2024-03-14 21:36:56.766+00 2024-03-14 21:36:56.769+00 276 276 13/09/2023 05:24-RUT4J71-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-499374 expense
499376 2290 2023-09-13 08:37:12+00 70.7 70.7 0 0 1 2024-03-14 21:36:58.665+00 2024-03-14 21:36:58.668+00 276 276 13/09/2023 05:37-RUP4H49-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-499376 expense
499377 2290 2023-09-13 08:46:52+00 18 18 0 0 1 2024-03-14 21:36:59.355+00 2024-03-14 21:36:59.363+00 276 276 13/09/2023 05:46-RVT4F02-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499377 expense
499383 2290 2023-09-13 08:40:02+00 18 18 0 0 1 2024-03-14 21:37:06.113+00 2024-03-14 21:37:06.116+00 276 276 13/09/2023 05:40-JAM4H01-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499383 expense
499390 2290 2023-09-13 03:25:34+00 49.6 49.6 0 0 1 2024-03-14 21:37:12.156+00 2024-03-14 21:37:12.16+00 276 276 13/09/2023 00:25-JAT2C90-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499390 expense
499391 2290 2023-09-12 20:22:51+00 66 66 0 0 1 2024-03-14 21:37:13.367+00 2024-03-14 21:37:13.371+00 276 276 12/09/2023 17:22-JAQ1C58-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499391 expense
499395 2290 2023-09-13 03:53:48+00 12 12 0 0 1 2024-03-14 21:37:17.335+00 2024-03-14 21:37:17.338+00 276 276 13/09/2023 00:53-JAT2C90-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499395 expense
499404 2290 2023-09-13 08:54:59+00 43.2 43.2 0 0 1 2024-03-14 21:37:26.07+00 2024-03-14 21:37:26.081+00 276 276 13/09/2023 05:54-FYW0A26-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499404 expense