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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
500821 2290 2023-09-12 21:06:08+00 60.6 60.6 0 0 1 2024-03-14 22:01:07.739+00 2024-03-14 22:01:07.751+00 276 276 12/09/2023 18:06-JBB3A26-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500821 expense
390151 1993 2023-08-15 03:00:00+00 0.08 0.08 0 0 1 2023-09-26 20:43:28.935+00 2023-09-26 20:43:28.944+00 276 276 JBB5I9715/08/202312 DES-390151 expense
500823 2290 2023-09-12 19:15:50+00 31.5 31.5 0 0 1 2024-03-14 22:01:09.956+00 2024-03-14 22:01:09.959+00 276 276 12/09/2023 16:15-EJK3912-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-500823 expense
500824 2290 2023-09-12 14:55:44+00 33.72 33.72 0 0 1 2024-03-14 22:01:11.302+00 2024-03-14 22:01:11.305+00 276 276 12/09/2023 11:55-IXT4440-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500824 expense
500825 2290 2023-09-12 20:13:22+00 12.4 12.4 0 0 1 2024-03-14 22:01:12.594+00 2024-03-14 22:01:12.6+00 276 276 12/09/2023 17:13-GIY9E32-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500825 expense
500829 2290 2023-09-12 17:57:14+00 35.7 35.7 0 0 1 2024-03-14 22:01:16.056+00 2024-03-14 22:01:16.06+00 276 276 12/09/2023 14:57-FYW0A26-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500829 expense
500832 2290 2023-09-12 16:23:05+00 20.4 20.4 0 0 1 2024-03-14 22:01:19.421+00 2024-03-14 22:01:19.426+00 276 276 12/09/2023 13:23-JBB5J01-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500832 expense
500840 2290 2023-09-12 17:16:28+00 44.4 44.4 0 0 1 2024-03-14 22:01:27.751+00 2024-03-14 22:01:27.759+00 276 276 12/09/2023 14:16-JBB0J64-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-500840 expense
500842 2290 2023-09-12 16:45:12+00 81 81 0 0 1 2024-03-14 22:01:29.265+00 2024-03-14 22:01:29.269+00 276 276 12/09/2023 13:45-RVT4E99-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-500842 expense
500884 2290 2023-09-12 12:12:16+00 70.7 70.7 0 0 1 2024-03-14 22:02:10.903+00 2024-03-14 22:02:10.907+00 276 276 12/09/2023 09:12-DSS0B62-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500884 expense