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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
500505 2290 2023-09-08 15:48:28+00 176.5 176.5 0 0 1 2024-03-14 21:56:06.912+00 2024-03-14 21:56:06.916+00 276 276 08/09/2023 12:48-JAP6D37-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500505 expense
500510 2290 2023-09-08 16:07:19+00 74.4 74.4 0 0 1 2024-03-14 21:56:11.977+00 2024-03-14 21:56:11.982+00 276 276 08/09/2023 13:07-JBB0J63-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500510 expense
500513 2290 2023-09-08 16:37:58+00 18 18 0 0 1 2024-03-14 21:56:15.827+00 2024-03-14 21:56:15.838+00 276 276 08/09/2023 13:37-JBB0J63-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500513 expense
500514 2290 2023-09-08 10:55:47+00 87.21 87.21 0 0 1 2024-03-14 21:56:16.998+00 2024-03-14 21:56:17.002+00 276 276 08/09/2023 07:55-GCI8538-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-500514 expense
500518 2290 2023-09-08 12:32:36+00 49.6 49.6 0 0 1 2024-03-14 21:56:20.941+00 2024-03-14 21:56:20.944+00 276 276 08/09/2023 09:32-IXF4E40-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500518 expense
500521 2290 2023-09-08 12:34:04+00 65.4 65.4 0 0 1 2024-03-14 21:56:24.198+00 2024-03-14 21:56:24.214+00 276 276 08/09/2023 09:34-JBA6D33-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500521 expense
500522 2290 2023-09-08 11:06:27+00 12.4 12.4 0 0 1 2024-03-14 21:56:24.928+00 2024-03-14 21:56:24.931+00 276 276 08/09/2023 08:06-DXV0D74-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500522 expense
500531 2290 2023-09-08 17:23:02+00 98.1 98.1 0 0 1 2024-03-14 21:56:33.475+00 2024-03-14 21:56:33.483+00 276 276 08/09/2023 14:23-RVT4F00-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-500531 expense
500535 2290 2023-09-08 13:53:53+00 74.4 74.4 0 0 1 2024-03-14 21:56:37.661+00 2024-03-14 21:56:37.671+00 276 276 08/09/2023 10:53-JAU8B18-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500535 expense
500538 2290 2023-09-08 10:33:00+00 86.8 86.8 0 0 1 2024-03-14 21:56:40.914+00 2024-03-14 21:56:40.921+00 276 276 08/09/2023 07:33-FCD2513-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500538 expense