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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
500681 2290 2023-09-12 15:28:16+00 32.4 32.4 0 0 1 2024-03-14 21:58:52.892+00 2024-03-14 21:58:52.895+00 276 276 12/09/2023 12:28-JBB3A26-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500681 expense
500686 2290 2023-09-07 19:56:14+00 43.2 43.2 0 0 1 2024-03-14 21:58:58.542+00 2024-03-14 21:58:58.551+00 276 276 07/09/2023 16:56-RVT4E99-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-500686 expense
500690 2290 2023-09-12 12:23:42+00 75.81 75.81 0 0 1 2024-03-14 21:59:03.791+00 2024-03-14 21:59:03.8+00 276 276 12/09/2023 09:23-BSZ4I45-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500690 expense
500693 2290 2023-09-12 19:59:33+00 32.8 32.8 0 0 1 2024-03-14 21:59:07.184+00 2024-03-14 21:59:07.202+00 276 276 12/09/2023 16:59-IXT4440-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500693 expense
500695 2290 2023-09-12 11:36:01+00 111.6 111.6 0 0 1 2024-03-14 21:59:09.208+00 2024-03-14 21:59:09.217+00 276 276 12/09/2023 08:36-RUT4J82-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500695 expense
500705 2290 2023-09-12 17:41:27+00 49.6 49.6 0 0 1 2024-03-14 21:59:20.169+00 2024-03-14 21:59:20.172+00 276 276 12/09/2023 14:41-JBB5J03-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500705 expense
500711 2290 2023-09-12 11:00:15+00 18 18 0 0 1 2024-03-14 21:59:24.981+00 2024-03-14 21:59:24.985+00 276 276 12/09/2023 08:00-JBB5I97-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-500711 expense
500714 2290 2023-09-12 17:18:57+00 13.5 13.5 0 0 1 2024-03-14 21:59:27.316+00 2024-03-14 21:59:27.319+00 276 276 12/09/2023 14:18-JBA7J45-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500714 expense
500715 2290 2023-09-12 11:41:04+00 74.4 74.4 0 0 1 2024-03-14 21:59:28.172+00 2024-03-14 21:59:28.175+00 276 276 12/09/2023 08:41-JBA5G61-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500715 expense
500717 2290 2023-09-12 11:41:25+00 58.99 58.99 0 0 1 2024-03-14 21:59:30.449+00 2024-03-14 21:59:30.452+00 276 276 12/09/2023 08:41-DSS0B62-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500717 expense