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
505395 2290 2023-09-16 19:05:00+00 103.93 103.93 0 0 1 2024-03-15 13:01:41.729+00 2024-03-15 13:01:41.739+00 276 276 16/09/2023 16:05-RUT4J80-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505395 expense
505399 2290 2023-09-16 19:12:39+00 115.5 115.5 0 0 1 2024-03-15 13:01:47.035+00 2024-03-15 13:01:47.043+00 276 276 16/09/2023 16:12-RUP4H49-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505399 expense
505401 2290 2023-09-16 18:43:07+00 22.5 22.5 0 0 1 2024-03-15 13:01:49.36+00 2024-03-15 13:01:49.372+00 276 276 16/09/2023 15:43-JBA5G61-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505401 expense
505403 2290 2023-09-14 18:30:02+00 48.8 48.8 0 0 1 2024-03-15 13:01:51.568+00 2024-03-15 13:01:51.575+00 276 276 14/09/2023 15:30-JBA7A11-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505403 expense
505404 2290 2023-09-16 19:11:23+00 82.5 82.5 0 0 1 2024-03-15 13:01:52.881+00 2024-03-15 13:01:52.886+00 276 276 16/09/2023 16:11-JBA6D33-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505404 expense
505405 2290 2023-09-16 19:12:43+00 60.6 60.6 0 0 1 2024-03-15 13:01:53.694+00 2024-03-15 13:01:53.702+00 276 276 16/09/2023 16:12-JBA7J67-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505405 expense
505406 2290 2023-09-16 19:14:55+00 99 99 0 0 1 2024-03-15 13:01:54.589+00 2024-03-15 13:01:54.599+00 276 276 16/09/2023 16:14-JBA6D37-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505406 expense
505407 2290 2023-09-16 19:15:29+00 82.5 82.5 0 0 1 2024-03-15 13:01:55.806+00 2024-03-15 13:01:55.812+00 276 276 16/09/2023 16:15-JBA6D30-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505407 expense
505409 2290 2023-09-16 19:15:59+00 99 99 0 0 1 2024-03-15 13:01:58.608+00 2024-03-15 13:01:58.618+00 276 276 16/09/2023 16:15-JAK8E43-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505409 expense
505410 2290 2023-09-16 19:15:22+00 82.5 82.5 0 0 1 2024-03-15 13:01:59.888+00 2024-03-15 13:01:59.897+00 276 276 16/09/2023 16:15-JBA5G35-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505410 expense