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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
500243 2290 2023-09-08 21:54:50+00 15 15 0 0 1 2024-03-14 21:51:53.53+00 2024-03-14 21:51:53.535+00 276 276 08/09/2023 18:54-JAT2C84-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500243 expense
500245 2290 2023-09-08 22:16:10+00 18 18 0 0 1 2024-03-14 21:51:56.667+00 2024-03-14 21:51:56.673+00 276 276 08/09/2023 19:16-JBA5H89-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500245 expense
500250 2290 2023-09-08 19:41:22+00 58.14 58.14 0 0 1 2024-03-14 21:52:00.486+00 2024-03-14 21:52:00.493+00 276 276 08/09/2023 16:41-JAO1G93-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-500250 expense
500251 2290 2023-09-08 19:42:27+00 40.5 40.5 0 0 1 2024-03-14 21:52:01.885+00 2024-03-14 21:52:01.891+00 276 276 08/09/2023 16:42-JAQ5C16-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500251 expense
500260 2290 2023-09-08 11:45:48+00 86.8 86.8 0 0 1 2024-03-14 21:52:09.965+00 2024-03-14 21:52:09.98+00 276 276 08/09/2023 08:45-RVT4F11-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500260 expense
500262 2290 2023-09-08 20:35:59+00 66 66 0 0 1 2024-03-14 21:52:11.546+00 2024-03-14 21:52:11.552+00 276 276 08/09/2023 17:35-JBA5G35-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500262 expense
500265 2290 2023-09-08 21:23:06+00 99.2 99.2 0 0 1 2024-03-14 21:52:14.775+00 2024-03-14 21:52:14.78+00 276 276 08/09/2023 18:23-RUP4H45-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500265 expense
500266 2290 2023-09-08 21:23:34+00 40.5 40.5 0 0 1 2024-03-14 21:52:16.052+00 2024-03-14 21:52:16.063+00 276 276 08/09/2023 18:23-RUT4J71-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500266 expense
500270 2290 2023-09-08 05:58:05+00 48.6 48.6 0 0 1 2024-03-14 21:52:21.431+00 2024-03-14 21:52:21.437+00 276 276 08/09/2023 02:58-RVT4F02-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500270 expense
500271 2290 2023-09-08 14:00:26+00 74.4 74.4 0 0 1 2024-03-14 21:52:22.214+00 2024-03-14 21:52:22.22+00 276 276 08/09/2023 11:00-JBA5I03-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500271 expense