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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
499736 2290 2023-09-15 20:52:21+00 49.5 49.5 0 0 1 2024-03-14 21:43:25.651+00 2024-03-14 21:43:25.654+00 276 276 15/09/2023 17:52-JBA8C70-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499736 expense
499738 2290 2023-09-15 21:06:29+00 27 27 0 0 1 2024-03-14 21:43:27.343+00 2024-03-14 21:43:27.351+00 276 276 15/09/2023 18:06-JBB0J61-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499738 expense
499740 2290 2023-09-15 23:31:32+00 48.8 48.8 0 0 1 2024-03-14 21:43:30.363+00 2024-03-14 21:43:30.368+00 276 276 15/09/2023 20:31-IVX4E40-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499740 expense
499741 2290 2023-09-15 23:32:17+00 57.4 57.4 0 0 1 2024-03-14 21:43:31.836+00 2024-03-14 21:43:31.843+00 276 276 15/09/2023 20:32-FXR4F14-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499741 expense
499744 2290 2023-09-15 20:30:33+00 103.93 103.93 0 0 1 2024-03-14 21:43:34.231+00 2024-03-14 21:43:34.236+00 276 276 15/09/2023 17:30-RVT4F12-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499744 expense
499758 2290 2023-09-15 21:21:23+00 32.4 32.4 0 0 1 2024-03-14 21:43:48.129+00 2024-03-14 21:43:48.133+00 276 276 15/09/2023 18:21-EQE6H46-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499758 expense
499762 2290 2023-09-15 21:09:36+00 18 18 0 0 1 2024-03-14 21:43:52.167+00 2024-03-14 21:43:52.171+00 276 276 15/09/2023 18:09-JBB5J01-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499762 expense
499765 2290 2023-09-15 20:33:01+00 32.4 32.4 0 0 1 2024-03-14 21:43:55.374+00 2024-03-14 21:43:55.377+00 276 276 15/09/2023 17:33-JAS1E44-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499765 expense
499768 2290 2023-09-15 20:38:52+00 48.6 48.6 0 0 1 2024-03-14 21:43:58.46+00 2024-03-14 21:43:58.475+00 276 276 15/09/2023 17:38-FZN8I98-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499768 expense
499770 2290 2023-09-15 23:08:58+00 57.4 57.4 0 0 1 2024-03-14 21:44:00.743+00 2024-03-14 21:44:00.751+00 276 276 15/09/2023 20:08-FLA5G16-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499770 expense