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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
499650 2290 2023-09-13 11:20:11+00 52.5 52.5 0 0 1 2024-03-14 21:41:47.591+00 2024-03-14 21:41:47.603+00 276 276 13/09/2023 08:20-EYP3339-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499650 expense
499654 2290 2023-09-13 12:16:32+00 73.2 73.2 0 0 1 2024-03-14 21:41:52.706+00 2024-03-14 21:41:52.71+00 276 276 13/09/2023 09:16-JBB5I98-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499654 expense
499658 2290 2023-09-13 12:16:32+00 12 12 0 0 1 2024-03-14 21:41:56.932+00 2024-03-14 21:41:56.943+00 276 276 13/09/2023 09:16-JBA5F59-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499658 expense
499659 2290 2023-09-13 12:18:03+00 40.5 40.5 0 0 1 2024-03-14 21:41:57.998+00 2024-03-14 21:41:58.004+00 276 276 13/09/2023 09:18-FOL2A88-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499659 expense
499667 2290 2023-09-13 13:20:09+00 8.4 8.4 0 0 1 2024-03-14 21:42:08.485+00 2024-03-14 21:42:08.491+00 276 276 13/09/2023 10:20-JBL2F96-6264713 BR 381 - km 66+68 - SUL - Mairipora 6264713 DES-499667 expense
499669 2290 2023-09-13 13:20:58+00 62 62 0 0 1 2024-03-14 21:42:12.367+00 2024-03-14 21:42:12.375+00 276 276 13/09/2023 10:20-JBA6J83-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-499669 expense
499672 2290 2023-09-13 13:43:24+00 58.99 58.99 0 0 1 2024-03-14 21:42:16.791+00 2024-03-14 21:42:16.818+00 276 276 13/09/2023 10:43-GEJ5C52-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-499672 expense
499673 2290 2023-09-13 13:43:59+00 58.99 58.99 0 0 1 2024-03-14 21:42:18.023+00 2024-03-14 21:42:18.035+00 276 276 13/09/2023 10:43-GBO5F57-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-499673 expense
499677 2290 2023-09-13 13:42:28+00 65.4 65.4 0 0 1 2024-03-14 21:42:22.661+00 2024-03-14 21:42:22.678+00 276 276 13/09/2023 10:42-EQE6H46-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-499677 expense
499682 2290 2023-09-13 12:00:27+00 55.3 55.3 0 0 1 2024-03-14 21:42:28.448+00 2024-03-14 21:42:28.455+00 276 276 13/09/2023 09:00-EXN7035-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499682 expense