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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
501036 2290 2023-09-15 16:11:09+00 48.83 48.83 0 0 1 2024-03-14 22:04:27.282+00 2024-03-14 22:04:27.296+00 276 276 15/09/2023 13:11-JAK8E36-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501036 expense
501039 2290 2023-09-15 13:04:16+00 48.8 48.8 0 0 1 2024-03-14 22:04:29.58+00 2024-03-14 22:04:29.587+00 276 276 15/09/2023 10:04-JBA8C54-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501039 expense
501041 2290 2023-09-15 16:15:11+00 70.7 70.7 0 0 1 2024-03-14 22:04:33.077+00 2024-03-14 22:04:33.096+00 276 276 15/09/2023 13:15-BHT2D21-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501041 expense
501044 2290 2023-09-15 14:06:31+00 48.8 48.8 0 0 1 2024-03-14 22:04:36.898+00 2024-03-14 22:04:36.903+00 276 276 15/09/2023 11:06-JBA5F49-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-501044 expense
501058 2290 2023-09-15 16:10:13+00 65.6 65.6 0 0 1 2024-03-14 22:04:52.967+00 2024-03-14 22:04:52.975+00 276 276 15/09/2023 13:10-RUT4J87-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501058 expense
501060 2290 2023-09-15 11:30:30+00 36 36 0 0 1 2024-03-14 22:04:54.362+00 2024-03-14 22:04:54.367+00 276 276 15/09/2023 08:30-RUT4J76-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501060 expense
501068 2290 2023-09-15 19:26:35+00 49.2 49.2 0 0 1 2024-03-14 22:05:00.029+00 2024-03-14 22:05:00.035+00 276 276 15/09/2023 16:26-JAQ5D17-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501068 expense
501070 2290 2023-09-15 14:11:39+00 48.6 48.6 0 0 1 2024-03-14 22:05:01.978+00 2024-03-14 22:05:01.983+00 276 276 15/09/2023 11:11-CRG6115-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501070 expense
501074 2290 2023-09-15 16:27:26+00 176.5 176.5 0 0 1 2024-03-14 22:05:06.856+00 2024-03-14 22:05:06.86+00 276 276 15/09/2023 13:27-RUT4J82-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501074 expense
501076 2290 2023-09-15 12:44:17+00 80.8 80.8 0 0 1 2024-03-14 22:05:09.58+00 2024-03-14 22:05:09.584+00 276 276 15/09/2023 09:44-RVT4F11-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501076 expense