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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
500061 2290 2023-09-08 12:27:33+00 211.8 211.8 0 0 1 2024-03-14 21:49:03.735+00 2024-03-14 21:49:03.746+00 276 276 08/09/2023 09:27-JBA7J39-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500061 expense
500063 2290 2023-09-08 12:28:00+00 65.4 65.4 0 0 1 2024-03-14 21:49:05.16+00 2024-03-14 21:49:05.166+00 276 276 08/09/2023 09:28-JBA5H94-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-500063 expense
500064 2290 2023-09-08 12:55:46+00 65.4 65.4 0 0 1 2024-03-14 21:49:05.903+00 2024-03-14 21:49:05.908+00 276 276 08/09/2023 09:55-JBA5I03-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500064 expense
500066 2290 2023-09-08 07:43:11+00 52.5 52.5 0 0 1 2024-03-14 21:49:07.346+00 2024-03-14 21:49:07.35+00 276 276 08/09/2023 04:43-RUT4J74-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-500066 expense
500071 2290 2023-09-08 17:03:50+00 49.2 49.2 0 0 1 2024-03-14 21:49:11.927+00 2024-03-14 21:49:11.932+00 276 276 08/09/2023 14:03-JAK8E43-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500071 expense
500074 2290 2023-09-08 18:44:07+00 21.6 21.6 0 0 1 2024-03-14 21:49:14.074+00 2024-03-14 21:49:14.079+00 276 276 08/09/2023 15:44-JBA7A09-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-500074 expense
500081 2290 2023-09-08 15:51:06+00 9 9 0 0 1 2024-03-14 21:49:20.058+00 2024-03-14 21:49:20.064+00 276 276 08/09/2023 12:51-JBA6D35-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500081 expense
500082 2290 2023-09-08 08:05:41+00 35.15 35.15 0 0 1 2024-03-14 21:49:21.387+00 2024-03-14 21:49:21.392+00 276 276 08/09/2023 05:05-JBB5J03-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-500082 expense
500085 2290 2023-09-08 17:07:30+00 32.7 32.7 0 0 1 2024-03-14 21:49:24.65+00 2024-03-14 21:49:24.666+00 276 276 08/09/2023 14:07-JAQ5I24-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-500085 expense
500087 2290 2023-09-08 10:28:18+00 211.8 211.8 0 0 1 2024-03-14 21:49:26.222+00 2024-03-14 21:49:26.227+00 276 276 08/09/2023 07:28-JBA6D37-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500087 expense