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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
510066 2290 2023-09-19 18:28:14+00 52.5 52.5 0 0 1 2024-03-15 15:29:59.104+00 2024-03-15 15:29:59.109+00 276 276 19/09/2023 15:28-RUT4J80-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510066 expense
510050 2290 2023-09-19 19:17:32+00 109.8 109.8 0 0 1 2024-03-15 15:29:41.785+00 2024-03-15 19:41:30.227+00 276 276 276 19/09/2023 16:17-RVU7H73-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510050 expense
409852 2290 2023-07-12 20:54:52+00 0 0 0 0 1 2023-10-02 16:08:56.39+00 2023-10-02 16:08:56.413+00 276 276 12/07/2023 17:54-JBA5F59-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409852 expense
409853 2290 2023-07-12 17:26:56+00 0 0 0 0 1 2023-10-02 16:08:58.409+00 2023-10-02 16:08:58.416+00 276 276 12/07/2023 14:26-JBA7A14-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-409853 expense
409856 2290 2023-07-12 21:42:32+00 0 0 0 0 1 2023-10-02 16:09:03.04+00 2023-10-02 16:09:03.047+00 276 276 12/07/2023 18:42-JBA5F59-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-409856 expense
409858 2290 2023-07-12 21:16:01+00 0 0 0 0 1 2023-10-02 16:09:08.734+00 2023-10-02 16:09:08.739+00 276 276 12/07/2023 18:16-JBA5I02-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409858 expense
409859 2290 2023-07-12 21:15:54+00 0 0 0 0 1 2023-10-02 16:09:10.048+00 2023-10-02 16:09:10.055+00 276 276 12/07/2023 18:15-JAK8E61-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409859 expense
409862 2290 2023-07-12 19:20:33+00 0 0 0 0 1 2023-10-02 16:09:14.162+00 2023-10-02 16:09:14.167+00 276 276 12/07/2023 16:20-RUT4J73-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409862 expense
409864 2290 2023-07-12 21:16:29+00 0 0 0 0 1 2023-10-02 16:09:16.932+00 2023-10-02 16:09:16.941+00 276 276 12/07/2023 18:16-BHT2D21-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409864 expense
409865 2290 2023-07-15 20:27:25+00 0 0 0 0 1 2023-10-02 16:09:18.296+00 2023-10-02 16:09:18.302+00 276 276 15/07/2023 17:27-JBB0J63-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409865 expense