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
500185 2290 2023-09-08 11:19:39+00 76.3 76.3 0 0 1 2024-03-14 21:50:55.624+00 2024-03-14 21:50:55.629+00 276 276 08/09/2023 08:19-RVT4E99-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500185 expense
500192 2290 2023-09-08 20:40:12+00 99.2 99.2 0 0 1 2024-03-14 21:51:01.889+00 2024-03-14 21:51:01.893+00 276 276 08/09/2023 17:40-FMQ1553-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500192 expense
500193 2290 2023-09-08 10:08:53+00 65.4 65.4 0 0 1 2024-03-14 21:51:02.709+00 2024-03-14 21:51:02.713+00 276 276 08/09/2023 07:08-JBB5J03-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-500193 expense
500203 2290 2023-09-08 15:03:43+00 27 27 0 0 1 2024-03-14 21:51:14.998+00 2024-03-14 21:51:15.005+00 276 276 08/09/2023 12:03-JBB5J03-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500203 expense
500209 2290 2023-09-08 12:01:21+00 27 27 0 0 1 2024-03-14 21:51:21.075+00 2024-03-14 21:51:21.094+00 276 276 08/09/2023 09:01-JAN9J32-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500209 expense
500225 2290 2023-09-08 11:38:25+00 12.4 12.4 0 0 1 2024-03-14 21:51:38.056+00 2024-03-14 21:51:38.066+00 276 276 08/09/2023 08:38-GGU7A94-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500225 expense
500226 2290 2023-09-08 19:04:59+00 82.5 82.5 0 0 1 2024-03-14 21:51:39.946+00 2024-03-14 21:51:39.949+00 276 276 08/09/2023 16:04-JAT2C90-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500226 expense
500229 2290 2023-09-08 19:06:43+00 12.4 12.4 0 0 1 2024-03-14 21:51:42.097+00 2024-03-14 21:51:42.1+00 276 276 08/09/2023 16:06-GIY9E32-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500229 expense
500252 2290 2023-09-08 22:51:40+00 109.8 109.8 0 0 1 2024-03-14 21:52:02.722+00 2024-03-14 21:52:02.816+00 276 276 08/09/2023 19:51-RUT4J71-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-500252 expense
500253 2290 2023-09-08 11:12:54+00 27 27 0 0 1 2024-03-14 21:52:04.635+00 2024-03-14 21:52:04.638+00 276 276 08/09/2023 08:12-JBB0J62-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500253 expense