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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
523037 2290 2023-10-07 12:08:20+00 66.6 66.6 0 0 1 2024-03-18 15:07:56.219+00 2024-03-18 15:07:56.225+00 276 276 07/10/2023 09:08-RVT4F11-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523037 expense
523042 2290 2023-10-07 11:26:14+00 51.8 51.8 0 0 1 2024-03-18 15:08:02.327+00 2024-03-18 15:08:02.33+00 276 276 07/10/2023 08:26-RUT4J73-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523042 expense
523043 2290 2023-10-07 11:19:21+00 51.8 51.8 0 0 1 2024-03-18 15:08:03.42+00 2024-03-18 15:08:03.426+00 276 276 07/10/2023 08:19-RVT4F05-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523043 expense
523048 2290 2023-10-07 10:41:49+00 27 27 0 0 1 2024-03-18 15:08:08.707+00 2024-03-18 15:08:08.711+00 276 276 07/10/2023 07:41-JAK8E55-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523048 expense
523049 2290 2023-10-07 10:41:53+00 27 27 0 0 1 2024-03-18 15:08:09.6+00 2024-03-18 15:08:09.603+00 276 276 07/10/2023 07:41-JBB5J01-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523049 expense
523051 2290 2023-10-07 12:16:47+00 48.8 48.8 0 0 1 2024-03-18 15:08:11.328+00 2024-03-18 15:08:11.335+00 276 276 07/10/2023 09:16-JAM6E34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523051 expense
523054 2290 2023-10-07 11:37:36+00 50.5 50.5 0 0 1 2024-03-18 15:08:14.063+00 2024-03-18 15:08:14.068+00 276 276 07/10/2023 08:37-JBA7J63-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523054 expense
523056 2290 2023-10-07 11:45:30+00 43.6 43.6 0 0 1 2024-03-18 15:08:15.903+00 2024-03-18 15:08:15.912+00 276 276 07/10/2023 08:45-JAM6E34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523056 expense
523057 2290 2023-10-07 10:49:56+00 49.6 49.6 0 0 1 2024-03-18 15:08:16.649+00 2024-03-18 15:08:16.652+00 276 276 07/10/2023 07:49-JBA7A27-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523057 expense
523061 2290 2023-10-07 11:37:13+00 43.6 43.6 0 0 1 2024-03-18 15:08:20.058+00 2024-03-18 15:08:20.065+00 276 276 07/10/2023 08:37-JBA7A17-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523061 expense