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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
473599 2290 2023-08-07 19:54:11+00 27 27 0 0 1 2024-03-12 21:10:13.732+00 2024-03-13 19:44:08.932+00 276 276 276 07/08/2023 16:54-JBA5I03-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473599 expense
474046 2290 2023-08-03 11:26:03+00 74.4 74.4 0 0 1 2024-03-12 21:17:49.91+00 2024-03-13 19:57:18.706+00 276 276 276 03/08/2023 08:26-JBA5I02-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474046 expense
482526 2290 2023-08-24 13:15:28+00 18 18 0 0 1 2024-03-14 13:12:02.412+00 2024-03-14 13:12:02.428+00 276 276 24/08/2023 10:15-JBB0J63-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-482526 expense
473574 2290 2023-08-02 19:40:12+00 29.07 29.07 0 0 1 2024-03-12 21:09:48.08+00 2024-03-13 14:54:48.653+00 276 276 276 02/08/2023 16:40-JBA5H96-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473574 expense
473582 2290 2023-08-02 16:23:30+00 23.56 23.56 0 0 1 2024-03-12 21:09:54.764+00 2024-03-13 14:54:57.868+00 276 276 276 02/08/2023 13:23-JBA7J67-6208216 BR 116 - km 165 - NORTE - JACAREI 6208216 DES-473582 expense
473591 2290 2023-08-02 19:30:17+00 37.8 37.8 0 0 1 2024-03-12 21:10:05.708+00 2024-03-13 14:55:10.118+00 276 276 276 02/08/2023 16:30-RUP4H49-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473591 expense
473702 2290 2023-08-02 12:59:32+00 27 27 0 0 1 2024-03-12 21:11:58.176+00 2024-03-13 14:57:47.307+00 276 276 276 02/08/2023 09:59-FYN2H44-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473702 expense
473710 2290 2023-08-02 12:56:53+00 211.8 211.8 0 0 1 2024-03-12 21:12:07.476+00 2024-03-13 14:57:54.224+00 276 276 276 02/08/2023 09:56-JBB5J03-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473710 expense
473767 2290 2023-08-02 13:03:18+00 51.8 51.8 0 0 1 2024-03-12 21:13:07.443+00 2024-03-13 14:59:05.404+00 276 276 276 02/08/2023 10:03-RVT4F00-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473767 expense
473835 2290 2023-08-05 22:30:54+00 37 37 0 0 1 2024-03-12 21:14:19.82+00 2024-03-13 15:00:27.456+00 276 276 276 05/08/2023 19:30-RUT4J76-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473835 expense