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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
500047 2290 2023-09-08 11:26:36+00 18 18 0 0 1 2024-03-14 21:48:47.914+00 2024-03-14 21:48:47.924+00 276 276 08/09/2023 08:26-JAM6E34-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500047 expense
500048 2290 2023-09-08 13:12:04+00 48.8 48.8 0 0 1 2024-03-14 21:48:48.733+00 2024-03-14 21:48:48.738+00 276 276 08/09/2023 10:12-JBA8C67-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500048 expense
500049 2290 2023-09-08 13:05:54+00 54.5 54.5 0 0 1 2024-03-14 21:48:49.492+00 2024-03-14 21:48:49.498+00 276 276 08/09/2023 10:05-JAP6D37-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500049 expense
500053 2290 2023-09-08 12:17:14+00 49.6 49.6 0 0 1 2024-03-14 21:48:54.137+00 2024-03-14 21:48:54.143+00 276 276 08/09/2023 09:17-JAM6E34-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500053 expense
500058 2290 2023-09-08 09:36:13+00 21 21 0 0 1 2024-03-14 21:49:01.394+00 2024-03-14 21:49:01.404+00 276 276 08/09/2023 06:36-RVT4F09-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500058 expense
500060 2290 2023-09-08 12:26:11+00 82.5 82.5 0 0 1 2024-03-14 21:49:02.921+00 2024-03-14 21:49:02.926+00 276 276 08/09/2023 09:26-RVT4F13-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500060 expense
500070 2290 2023-09-08 13:08:24+00 27 27 0 0 1 2024-03-14 21:49:11.227+00 2024-03-14 21:49:11.232+00 276 276 08/09/2023 10:08-RVU7H73-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500070 expense
500092 2290 2023-09-08 17:44:10+00 66 66 0 0 1 2024-03-14 21:49:30.171+00 2024-03-14 21:49:30.18+00 276 276 08/09/2023 14:44-JBA6D29-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500092 expense
500093 2290 2023-09-08 17:55:17+00 66 66 0 0 1 2024-03-14 21:49:30.947+00 2024-03-14 21:49:30.956+00 276 276 08/09/2023 14:55-JBA7A26-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500093 expense
500094 2290 2023-09-08 18:04:20+00 48.83 48.83 0 0 1 2024-03-14 21:49:32.345+00 2024-03-14 21:49:32.349+00 276 276 08/09/2023 15:04-JBB0J62-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500094 expense