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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
499907 2290 2023-09-15 21:34:40+00 18 18 0 0 1 2024-03-14 21:46:22.107+00 2024-03-14 21:46:22.115+00 276 276 15/09/2023 18:34-JBB0J64-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499907 expense
499909 2290 2023-09-15 23:56:25+00 211.8 211.8 0 0 1 2024-03-14 21:46:25.023+00 2024-03-14 21:46:25.031+00 276 276 15/09/2023 20:56-JAQ5D17-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499909 expense
499910 2290 2023-09-15 23:56:49+00 57.4 57.4 0 0 1 2024-03-14 21:46:25.865+00 2024-03-14 21:46:25.87+00 276 276 15/09/2023 20:56-FZL1I25-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499910 expense
499913 2290 2023-09-15 21:35:48+00 76.3 76.3 0 0 1 2024-03-14 21:46:28.297+00 2024-03-14 21:46:28.3+00 276 276 15/09/2023 18:35-FYW0A26-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-499913 expense
499915 2290 2023-09-15 22:24:28+00 31.5 31.5 0 0 1 2024-03-14 21:46:30.374+00 2024-03-14 21:46:30.378+00 276 276 15/09/2023 19:24-DSS0B62-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499915 expense
499922 2290 2023-09-15 22:18:44+00 85.4 85.4 0 0 1 2024-03-14 21:46:42.011+00 2024-03-14 21:46:42.037+00 276 276 15/09/2023 19:18-EXN7035-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499922 expense
499924 2290 2023-09-15 21:57:06+00 43.6 43.6 0 0 1 2024-03-14 21:46:45.781+00 2024-03-14 21:46:45.784+00 276 276 15/09/2023 18:57-JBA7A23-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499924 expense
499925 2290 2023-09-15 22:22:32+00 86.8 86.8 0 0 1 2024-03-14 21:46:46.735+00 2024-03-14 21:46:46.745+00 276 276 15/09/2023 19:22-FZL1I25-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499925 expense
499927 2290 2023-09-15 23:25:14+00 57.4 57.4 0 0 1 2024-03-14 21:46:49.907+00 2024-03-14 21:46:49.911+00 276 276 15/09/2023 20:25-FCD2513-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499927 expense
499929 2290 2023-09-15 22:20:19+00 31.5 31.5 0 0 1 2024-03-14 21:46:51.781+00 2024-03-14 21:46:51.785+00 276 276 15/09/2023 19:20-RVU7H73-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499929 expense