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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
499200 2290 2023-09-09 19:24:24+00 85.4 85.4 0 0 1 2024-03-14 21:34:03.271+00 2024-03-14 21:34:03.275+00 276 276 09/09/2023 16:24-RVT4F13-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499200 expense
499202 2290 2023-09-09 14:21:24+00 45.9 45.9 0 0 1 2024-03-14 21:34:05.346+00 2024-03-14 21:34:05.349+00 276 276 09/09/2023 11:21-RUP4H46-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499202 expense
499205 2290 2023-09-09 19:36:47+00 115.5 115.5 0 0 1 2024-03-14 21:34:08.457+00 2024-03-14 21:34:08.462+00 276 276 09/09/2023 16:36-FZN8I98-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499205 expense
499210 2290 2023-09-09 18:08:44+00 63 63 0 0 1 2024-03-14 21:34:13.004+00 2024-03-14 21:34:13.007+00 276 276 09/09/2023 15:08-EZE2E72-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499210 expense
499217 2290 2023-09-09 14:25:49+00 60.6 60.6 0 0 1 2024-03-14 21:34:19.361+00 2024-03-14 21:34:19.37+00 276 276 09/09/2023 11:25-JAS1E44-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-499217 expense
499219 2290 2023-09-09 10:49:54+00 74.4 74.4 0 0 1 2024-03-14 21:34:21.423+00 2024-03-14 21:34:21.429+00 276 276 09/09/2023 07:49-JBA7J45-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499219 expense
499225 2290 2023-09-09 15:23:49+00 27 27 0 0 1 2024-03-14 21:34:27.268+00 2024-03-14 21:34:27.272+00 276 276 09/09/2023 12:23-JAT2C84-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499225 expense
499228 2290 2023-09-09 16:08:53+00 113.33 113.33 0 0 1 2024-03-14 21:34:30.048+00 2024-03-14 21:34:30.052+00 276 276 09/09/2023 13:08-JAQ5I24-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-499228 expense
499231 2290 2023-09-09 13:50:42+00 60.6 60.6 0 0 1 2024-03-14 21:34:33.246+00 2024-03-14 21:34:33.25+00 276 276 09/09/2023 10:50-JBB0J61-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-499231 expense
499233 2290 2023-09-09 18:38:13+00 50.54 50.54 0 0 1 2024-03-14 21:34:34.755+00 2024-03-14 21:34:34.76+00 276 276 09/09/2023 15:38-JAM6E51-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499233 expense