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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
505217 2290 2023-09-16 21:00:16+00 21 21 0 0 1 2024-03-15 12:57:53.504+00 2024-03-15 12:57:53.513+00 276 276 16/09/2023 18:00-RUP4H49-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505217 expense
505219 2290 2023-09-16 19:12:54+00 82.5 82.5 0 0 1 2024-03-15 12:57:56.965+00 2024-03-15 12:57:56.975+00 276 276 16/09/2023 16:12-JAQ8C39-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505219 expense
505224 2290 2023-09-16 21:04:06+00 15 15 0 0 1 2024-03-15 12:58:04.511+00 2024-03-15 12:58:04.528+00 276 276 16/09/2023 18:04-JBA5G35-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505224 expense
505226 2290 2023-09-16 20:30:13+00 22.5 22.5 0 0 1 2024-03-15 12:58:07.464+00 2024-03-15 12:58:07.483+00 276 276 16/09/2023 17:30-JAK8E43-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505226 expense
505228 2290 2023-09-16 20:36:57+00 22.5 22.5 0 0 1 2024-03-15 12:58:10.344+00 2024-03-15 12:58:10.355+00 276 276 16/09/2023 17:36-JBA7A20-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505228 expense
505234 2290 2023-09-16 20:54:05+00 22.5 22.5 0 0 1 2024-03-15 12:58:20.792+00 2024-03-15 12:58:20.799+00 276 276 16/09/2023 17:54-JAT2C84-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505234 expense
505235 2290 2023-09-16 20:24:47+00 43.6 43.6 0 0 1 2024-03-15 12:58:21.767+00 2024-03-15 12:58:21.775+00 276 276 16/09/2023 17:24-JAM6E44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505235 expense
505236 2290 2023-09-16 20:55:04+00 27 27 0 0 1 2024-03-15 12:58:22.743+00 2024-03-15 12:58:22.748+00 276 276 16/09/2023 17:55-EJK1569-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505236 expense
505238 2290 2023-09-16 20:55:19+00 48.8 48.8 0 0 1 2024-03-15 12:58:24.661+00 2024-03-15 12:58:24.669+00 276 276 16/09/2023 17:55-JAM6E44-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505238 expense
505239 2290 2023-09-16 20:34:22+00 22.5 22.5 0 0 1 2024-03-15 12:58:26.424+00 2024-03-15 12:58:26.439+00 276 276 16/09/2023 17:34-JAU8B18-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505239 expense