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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
500682 2290 2023-09-12 16:19:22+00 40.4 40.4 0 0 1 2024-03-14 21:58:54.248+00 2024-03-14 21:58:54.259+00 276 276 12/09/2023 13:19-IXT4440-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500682 expense
500684 2290 2023-09-07 21:01:52+00 48.6 48.6 0 0 1 2024-03-14 21:58:56.613+00 2024-03-14 21:58:56.618+00 276 276 07/09/2023 18:01-GBO5F57-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500684 expense
500687 2290 2023-09-07 21:52:26+00 48.6 48.6 0 0 1 2024-03-14 21:59:00.349+00 2024-03-14 21:59:00.359+00 276 276 07/09/2023 18:52-RVT4F00-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500687 expense
500696 2290 2023-09-12 18:12:18+00 37.2 37.2 0 0 1 2024-03-14 21:59:10.142+00 2024-03-14 21:59:10.147+00 276 276 12/09/2023 15:12-JBA7J45-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500696 expense
500699 2290 2023-09-12 12:57:05+00 73.24 73.24 0 0 1 2024-03-14 21:59:13.444+00 2024-03-14 21:59:13.448+00 276 276 12/09/2023 09:57-JBA7J67-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-500699 expense
500703 2290 2023-09-12 11:39:20+00 50.54 50.54 0 0 1 2024-03-14 21:59:17.756+00 2024-03-14 21:59:17.761+00 276 276 12/09/2023 08:39-JAM6E16-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500703 expense
500704 2290 2023-09-12 12:01:16+00 14.7 14.7 0 0 1 2024-03-14 21:59:19.375+00 2024-03-14 21:59:19.38+00 276 276 12/09/2023 09:01-JBK8C29-6264713 BR 376 - km 635+300 - SUL - Sao Jose dos Pinhais 6264713 DES-500704 expense
500708 2290 2023-09-12 15:54:17+00 105.9 105.9 0 0 1 2024-03-14 21:59:22.731+00 2024-03-14 21:59:22.736+00 276 276 12/09/2023 12:54-JBA5G82-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500708 expense
500709 2290 2023-09-12 09:25:03+00 20.4 20.4 0 0 1 2024-03-14 21:59:23.447+00 2024-03-14 21:59:23.452+00 276 276 12/09/2023 06:25-JAK8E61-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500709 expense
500710 2290 2023-09-12 17:59:37+00 47.4 47.4 0 0 1 2024-03-14 21:59:24.241+00 2024-03-14 21:59:24.246+00 276 276 12/09/2023 14:59-JBL2F96-6264713 SP 340 - km 123+500 - Sul - Campinas 6264713 DES-500710 expense