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
500972 2290 2023-09-12 12:34:34+00 13.5 13.5 0 0 1 2024-03-14 22:03:30.375+00 2024-03-14 22:03:30.378+00 276 276 12/09/2023 09:34-JAQ5I24-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500972 expense
500973 2290 2023-09-12 09:54:43+00 37.8 37.8 0 0 1 2024-03-14 22:03:31.277+00 2024-03-14 22:03:31.28+00 276 276 12/09/2023 06:54-FXR4F14-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500973 expense
500974 2290 2023-09-12 10:49:05+00 111.6 111.6 0 0 1 2024-03-14 22:03:31.971+00 2024-03-14 22:03:31.974+00 276 276 12/09/2023 07:49-EJK3912-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500974 expense
500975 2290 2023-09-12 11:13:13+00 109.91 109.91 0 0 1 2024-03-14 22:03:32.975+00 2024-03-14 22:03:32.979+00 276 276 12/09/2023 08:13-BSZ4I45-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500975 expense
500976 2290 2023-09-12 10:50:03+00 18 18 0 0 1 2024-03-14 22:03:34.254+00 2024-03-14 22:03:34.257+00 276 276 12/09/2023 07:50-JBA5F59-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500976 expense
500977 2290 2023-09-12 14:25:50+00 97.2 97.2 0 0 1 2024-03-14 22:03:35.487+00 2024-03-14 22:03:35.5+00 276 276 12/09/2023 11:25-FOL2A88-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-500977 expense
500992 2290 2023-09-13 11:40:25+00 40.4 40.4 0 0 1 2024-03-14 22:03:48.652+00 2024-03-14 22:03:48.655+00 276 276 13/09/2023 08:40-JAQ1C58-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-500992 expense
500993 2290 2023-09-15 11:33:05+00 41 41 0 0 1 2024-03-14 22:03:49.324+00 2024-03-14 22:03:49.327+00 276 276 15/09/2023 08:33-RUP4H49-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500993 expense
500994 2290 2023-09-13 20:43:15+00 103.93 103.93 0 0 1 2024-03-14 22:03:50.01+00 2024-03-14 22:03:50.013+00 276 276 13/09/2023 17:43-RUT4J72-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500994 expense
500999 2290 2023-09-15 10:28:28+00 41 41 0 0 1 2024-03-14 22:03:55.201+00 2024-03-14 22:03:55.205+00 276 276 15/09/2023 07:28-JAM6E44-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500999 expense