Export to CSV

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
501427 2290 2023-09-14 17:47:14+00 99 99 0 0 1 2024-03-15 11:36:25.713+00 2024-03-15 11:36:25.722+00 276 276 14/09/2023 14:47-JAM4H01-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501427 expense
501436 2290 2023-09-15 18:24:13+00 31.5 31.5 0 0 1 2024-03-15 11:36:35.313+00 2024-03-15 11:36:35.322+00 276 276 15/09/2023 15:24-RVT4F04-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-501436 expense
501437 2290 2023-09-15 19:40:35+00 89.11 89.11 0 0 1 2024-03-15 11:36:36.446+00 2024-03-15 11:36:36.451+00 276 276 15/09/2023 16:40-JAS1E44-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501437 expense
501440 2290 2023-09-15 11:35:07+00 22.5 22.5 0 0 1 2024-03-15 11:36:40.335+00 2024-03-15 11:36:40.343+00 276 276 15/09/2023 08:35-JAM4H31-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501440 expense
501441 2290 2023-09-14 18:41:55+00 211.8 211.8 0 0 1 2024-03-15 11:36:41.239+00 2024-03-15 11:36:41.244+00 276 276 14/09/2023 15:41-EXN7035-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501441 expense
501446 2290 2023-09-15 19:15:03+00 65.4 65.4 0 0 1 2024-03-15 11:36:46.634+00 2024-03-15 11:36:46.64+00 276 276 15/09/2023 16:15-JAQ1C61-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-501446 expense
501447 2290 2023-09-15 17:04:13+00 18 18 0 0 1 2024-03-15 11:36:48.422+00 2024-03-15 11:36:48.431+00 276 276 15/09/2023 14:04-JAT2G64-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501447 expense
501452 2290 2023-09-15 16:12:59+00 50.54 50.54 0 0 1 2024-03-15 11:36:54.612+00 2024-03-15 11:36:54.623+00 276 276 15/09/2023 13:12-JBB5I98-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501452 expense
501454 2290 2023-09-15 10:21:12+00 36.6 36.6 0 0 1 2024-03-15 11:36:56.997+00 2024-03-15 11:36:57.007+00 276 276 15/09/2023 07:21-JBA6D35-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501454 expense
501456 2290 2023-09-15 14:36:59+00 98.1 98.1 0 0 1 2024-03-15 11:36:59.197+00 2024-03-15 11:36:59.201+00 276 276 15/09/2023 11:36-GCI8538-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501456 expense