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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
500076 2290 2023-09-08 15:48:49+00 66 66 0 0 1 2024-03-14 21:49:15.478+00 2024-03-14 21:49:15.485+00 276 276 08/09/2023 12:48-JAM6E27-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500076 expense
500077 2290 2023-09-08 15:48:35+00 176.5 176.5 0 0 1 2024-03-14 21:49:16.191+00 2024-03-14 21:49:16.194+00 276 276 08/09/2023 12:48-JBB5J01-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500077 expense
500080 2290 2023-09-08 15:51:01+00 9 9 0 0 1 2024-03-14 21:49:19.102+00 2024-03-14 21:49:19.106+00 276 276 08/09/2023 12:51-JAQ5I24-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500080 expense
500083 2290 2023-09-08 10:42:48+00 76.3 76.3 0 0 1 2024-03-14 21:49:23.125+00 2024-03-14 21:49:23.139+00 276 276 08/09/2023 07:42-RUT4J72-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500083 expense
500084 2290 2023-09-08 17:07:25+00 74.4 74.4 0 0 1 2024-03-14 21:49:23.876+00 2024-03-14 21:49:23.88+00 276 276 08/09/2023 14:07-JBA5G61-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500084 expense
500086 2290 2023-09-08 10:43:12+00 76.3 76.3 0 0 1 2024-03-14 21:49:25.486+00 2024-03-14 21:49:25.492+00 276 276 08/09/2023 07:43-RVT4F11-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500086 expense
500088 2290 2023-09-08 13:52:29+00 74.4 74.4 0 0 1 2024-03-14 21:49:27.005+00 2024-03-14 21:49:27.018+00 276 276 08/09/2023 10:52-JAT2G64-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500088 expense
500089 2290 2023-09-08 13:52:31+00 74.4 74.4 0 0 1 2024-03-14 21:49:27.74+00 2024-03-14 21:49:27.743+00 276 276 08/09/2023 10:52-JBA5H94-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500089 expense
500095 2290 2023-09-09 04:04:02+00 176.5 176.5 0 0 1 2024-03-14 21:49:33.054+00 2024-03-14 21:49:33.058+00 276 276 09/09/2023 01:04-JAT2C90-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500095 expense
500096 2290 2023-09-09 07:45:23+00 50.54 50.54 0 0 1 2024-03-14 21:49:33.85+00 2024-03-14 21:49:33.854+00 276 276 09/09/2023 04:45-JBA7A14-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500096 expense