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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
500662 2290 2023-09-12 12:05:05+00 50.54 50.54 0 0 1 2024-03-14 21:58:33.8+00 2024-03-14 21:58:33.806+00 276 276 12/09/2023 09:05-JAM6E16-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500662 expense
500665 2290 2023-09-12 12:38:23+00 60.6 60.6 0 0 1 2024-03-14 21:58:37.296+00 2024-03-14 21:58:37.301+00 276 276 12/09/2023 09:38-JAM6E16-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500665 expense
500667 2290 2023-09-12 20:28:09+00 115.5 115.5 0 0 1 2024-03-14 21:58:39.703+00 2024-03-14 21:58:39.708+00 276 276 12/09/2023 17:28-RVT4F06-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500667 expense
500669 2290 2023-09-12 13:17:55+00 60.6 60.6 0 0 1 2024-03-14 21:58:42.294+00 2024-03-14 21:58:42.299+00 276 276 12/09/2023 10:17-JAK8E36-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500669 expense
500673 2290 2023-09-12 16:07:28+00 48.6 48.6 0 0 1 2024-03-14 21:58:45.469+00 2024-03-14 21:58:45.476+00 276 276 12/09/2023 13:07-FOP6A93-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500673 expense
500674 2290 2023-09-12 16:21:47+00 48.6 48.6 0 0 1 2024-03-14 21:58:46.81+00 2024-03-14 21:58:46.815+00 276 276 12/09/2023 13:21-RUT4J71-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500674 expense
500675 2290 2023-09-12 20:16:15+00 50.54 50.54 0 0 1 2024-03-14 21:58:47.521+00 2024-03-14 21:58:47.526+00 276 276 12/09/2023 17:16-RVT4F02-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500675 expense
500676 2290 2023-09-12 15:44:40+00 60 60 0 0 1 2024-03-14 21:58:48.258+00 2024-03-14 21:58:48.262+00 276 276 12/09/2023 12:44-RVT4F02-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500676 expense
500680 2290 2023-09-12 14:03:11+00 12 12 0 0 1 2024-03-14 21:58:51.449+00 2024-03-14 21:58:51.454+00 276 276 12/09/2023 11:03-JAM6E34-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500680 expense
500683 2290 2023-09-12 19:32:54+00 32.4 32.4 0 0 1 2024-03-14 21:58:55.352+00 2024-03-14 21:58:55.362+00 276 276 12/09/2023 16:32-JBA7J67-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500683 expense