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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
498866 2290 2023-09-09 10:23:46+00 73.2 73.2 0 0 1 2024-03-14 21:28:30.848+00 2024-03-14 21:28:30.854+00 276 276 09/09/2023 07:23-JBB3A21-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498866 expense
498868 2290 2023-09-08 23:12:12+00 54.5 54.5 0 0 1 2024-03-14 21:28:32.415+00 2024-03-14 21:28:32.42+00 276 276 08/09/2023 20:12-JAT2C84-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498868 expense
498869 2290 2023-09-08 20:40:56+00 65.4 65.4 0 0 1 2024-03-14 21:28:33.4+00 2024-03-14 21:28:33.411+00 276 276 08/09/2023 17:40-JAO1G93-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-498869 expense
498871 2290 2023-09-09 20:03:42+00 36 36 0 0 1 2024-03-14 21:28:35.937+00 2024-03-14 21:28:35.942+00 276 276 09/09/2023 17:03-RUT4J85-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498871 expense
498874 2290 2023-09-09 10:24:27+00 48.8 48.8 0 0 1 2024-03-14 21:28:38.438+00 2024-03-14 21:28:38.445+00 276 276 09/09/2023 07:24-JBA5I02-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498874 expense
498876 2290 2023-09-09 20:04:25+00 22.5 22.5 0 0 1 2024-03-14 21:28:40.101+00 2024-03-14 21:28:40.114+00 276 276 09/09/2023 17:04-JBA5H99-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498876 expense
498877 2290 2023-09-09 20:04:47+00 31.5 31.5 0 0 1 2024-03-14 21:28:40.933+00 2024-03-14 21:28:40.938+00 276 276 09/09/2023 17:04-RVT4F12-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498877 expense
498885 2290 2023-09-08 20:21:53+00 27 27 0 0 1 2024-03-14 21:28:48.944+00 2024-03-14 21:28:48.949+00 276 276 08/09/2023 17:21-JAQ5C16-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-498885 expense
498891 2290 2023-09-09 13:10:16+00 66 66 0 0 1 2024-03-14 21:28:55.075+00 2024-03-14 21:28:55.083+00 276 276 09/09/2023 10:10-JAU8B18-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498891 expense
498893 2290 2023-09-09 13:15:07+00 48.8 48.8 0 0 1 2024-03-14 21:28:57.239+00 2024-03-14 21:28:57.247+00 276 276 09/09/2023 10:15-JAN1H26-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498893 expense