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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
501123 2290 2023-09-15 09:29:35+00 18 18 0 0 1 2024-03-14 22:05:57.398+00 2024-03-14 22:05:57.403+00 276 276 15/09/2023 06:29-JAU8B18-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501123 expense
501129 2290 2023-09-15 17:09:22+00 18 18 0 0 1 2024-03-14 22:06:03.496+00 2024-03-14 22:06:03.501+00 276 276 15/09/2023 14:09-JBB0J62-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501129 expense
501131 2290 2023-09-15 19:41:34+00 85.5 85.5 0 0 1 2024-03-14 22:06:05.006+00 2024-03-14 22:06:05.01+00 276 276 15/09/2023 16:41-RVT4F12-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501131 expense
501136 2290 2023-09-15 17:10:07+00 12 12 0 0 1 2024-03-14 22:06:09.509+00 2024-03-14 22:06:09.528+00 276 276 15/09/2023 14:10-JBA5F59-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501136 expense
501137 2290 2023-09-15 17:10:04+00 73.2 73.2 0 0 1 2024-03-14 22:06:10.317+00 2024-03-14 22:06:10.322+00 276 276 15/09/2023 14:10-JBB0J63-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501137 expense
501158 2290 2023-09-15 13:04:04+00 87.2 87.2 0 0 1 2024-03-14 22:06:27.938+00 2024-03-14 22:06:27.942+00 276 276 15/09/2023 10:04-RUT4J71-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-501158 expense
501165 2290 2023-09-13 10:32:34+00 20.4 20.4 0 0 1 2024-03-14 22:06:35.904+00 2024-03-14 22:06:35.908+00 276 276 13/09/2023 07:32-JAK8E43-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501165 expense
501167 2290 2023-09-15 17:53:16+00 211.8 211.8 0 0 1 2024-03-14 22:06:37.551+00 2024-03-14 22:06:37.556+00 276 276 15/09/2023 14:53-JAT2G64-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501167 expense
501172 2290 2023-09-15 11:32:03+00 176.5 176.5 0 0 1 2024-03-14 22:06:41.338+00 2024-03-14 22:06:41.348+00 276 276 15/09/2023 08:32-RUP4H50-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501172 expense
501174 2290 2023-09-15 12:45:55+00 86.8 86.8 0 0 1 2024-03-14 22:06:43.01+00 2024-03-14 22:06:43.014+00 276 276 15/09/2023 09:45-RUT4J74-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501174 expense