Export to CSV

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
505619 2290 2023-09-16 14:16:30+00 54.5 54.5 0 0 1 2024-03-15 13:06:43.642+00 2024-03-15 13:06:43.651+00 276 276 16/09/2023 11:16-JAT2C76-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505619 expense
505620 2290 2023-09-16 14:49:53+00 99 99 0 0 1 2024-03-15 13:06:44.64+00 2024-03-15 13:06:44.647+00 276 276 16/09/2023 11:49-JAM6E44-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505620 expense
505626 2290 2023-09-16 14:11:14+00 97.66 97.66 0 0 1 2024-03-15 13:06:53.812+00 2024-03-15 13:06:53.819+00 276 276 16/09/2023 11:11-GBO5F57-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505626 expense
505629 2290 2023-09-16 08:44:26+00 111.6 111.6 0 0 1 2024-03-15 13:07:00.328+00 2024-03-15 13:07:00.339+00 276 276 16/09/2023 05:44-RUT4J78-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505629 expense
505630 2290 2023-09-16 09:22:19+00 37.8 37.8 0 0 1 2024-03-15 13:07:01.68+00 2024-03-15 13:07:01.692+00 276 276 16/09/2023 06:22-RUT4J74-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505630 expense
505636 2290 2023-09-16 08:34:37+00 36.6 36.6 0 0 1 2024-03-15 13:07:09.944+00 2024-03-15 13:07:09.956+00 276 276 16/09/2023 05:34-JAQ5I24-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505636 expense
505637 2290 2023-09-16 08:40:38+00 113.33 113.33 0 0 1 2024-03-15 13:07:11.105+00 2024-03-15 13:07:11.114+00 276 276 16/09/2023 05:40-JAM4H01-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-505637 expense
505638 2290 2023-09-16 09:33:53+00 32.7 32.7 0 0 1 2024-03-15 13:07:12.508+00 2024-03-15 13:07:12.521+00 276 276 16/09/2023 06:33-JAQ5I24-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505638 expense
505650 2290 2023-09-16 08:32:18+00 27 27 0 0 1 2024-03-15 13:07:30.102+00 2024-03-15 13:07:30.113+00 276 276 16/09/2023 05:32-JBA6D35-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-505650 expense
505655 2290 2023-09-16 09:45:15+00 35.15 35.15 0 0 1 2024-03-15 13:07:38.237+00 2024-03-15 13:07:38.265+00 276 276 16/09/2023 06:45-JAM4H01-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-505655 expense