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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
499872 2290 2023-09-15 20:45:28+00 97.66 97.66 0 0 1 2024-03-14 21:45:49.13+00 2024-03-14 21:45:49.139+00 276 276 15/09/2023 17:45-RUT4J87-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499872 expense
499873 2290 2023-09-15 20:45:18+00 67.45 67.45 0 0 1 2024-03-14 21:45:49.921+00 2024-03-14 21:45:49.925+00 276 276 15/09/2023 17:45-RUT4J76-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499873 expense
499875 2290 2023-09-15 21:24:46+00 15 15 0 0 1 2024-03-14 21:45:51.647+00 2024-03-14 21:45:51.653+00 276 276 15/09/2023 18:24-JBA5H94-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499875 expense
499878 2290 2023-09-15 23:37:13+00 18 18 0 0 1 2024-03-14 21:45:54.2+00 2024-03-14 21:45:54.207+00 276 276 15/09/2023 20:37-JAK8E55-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499878 expense
499879 2290 2023-09-15 20:43:03+00 12.4 12.4 0 0 1 2024-03-14 21:45:55.03+00 2024-03-14 21:45:55.035+00 276 276 15/09/2023 17:43-DXV0D74-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-499879 expense
499880 2290 2023-09-15 20:43:08+00 27 27 0 0 1 2024-03-14 21:45:56.099+00 2024-03-14 21:45:56.104+00 276 276 15/09/2023 17:43-JBB0J64-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499880 expense
499881 2290 2023-09-15 20:44:47+00 133.66 133.66 0 0 1 2024-03-14 21:45:57.391+00 2024-03-14 21:45:57.399+00 276 276 15/09/2023 17:44-GCI8538-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499881 expense
499882 2290 2023-09-15 23:15:23+00 18 18 0 0 1 2024-03-14 21:45:58.274+00 2024-03-14 21:45:58.279+00 276 276 15/09/2023 20:15-JBA7J67-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-499882 expense
499883 2290 2023-09-15 23:15:14+00 48.8 48.8 0 0 1 2024-03-14 21:45:59.064+00 2024-03-14 21:45:59.071+00 276 276 15/09/2023 20:15-JBB2B75-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499883 expense
499887 2290 2023-09-15 23:38:43+00 99.2 99.2 0 0 1 2024-03-14 21:46:02.331+00 2024-03-14 21:46:02.336+00 276 276 15/09/2023 20:38-CUA3H57-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499887 expense