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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
491772 2290 2023-09-01 13:02:14+00 21 21 0 0 1 2024-03-14 17:18:10.672+00 2024-03-14 17:18:10.685+00 276 276 01/09/2023 10:02-JAQ5C16-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491772 expense
491791 2290 2023-08-29 17:21:32+00 31.5 31.5 0 0 1 2024-03-14 17:18:46.018+00 2024-03-14 17:18:46.023+00 276 276 29/08/2023 14:21-EJK3912-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491791 expense
491802 2290 2023-09-01 12:26:37+00 56.9 56.9 0 0 1 2024-03-14 17:19:05.573+00 2024-03-14 17:19:05.579+00 276 276 01/09/2023 09:26-JBA7J64-6250158 SP 310 - km 346+404 - NORTE - AGULHA 6250158 DES-491802 expense
491813 2290 2023-09-01 12:55:46+00 82.5 82.5 0 0 1 2024-03-14 17:19:38.46+00 2024-03-14 17:19:38.475+00 276 276 01/09/2023 09:55-JAQ8C39-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491813 expense
491821 2290 2023-08-29 18:12:48+00 27 27 0 0 1 2024-03-14 17:19:54.808+00 2024-03-14 17:19:54.815+00 276 276 29/08/2023 15:12-JBA7A17-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491821 expense
491842 2290 2023-08-29 17:32:01+00 18 18 0 0 1 2024-03-14 17:20:34.557+00 2024-03-14 17:20:34.571+00 276 276 29/08/2023 14:32-JBA7A17-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491842 expense
491850 2290 2023-08-29 13:40:53+00 81 81 0 0 1 2024-03-14 17:20:45.516+00 2024-03-14 17:20:45.525+00 276 276 29/08/2023 10:40-RVT4F06-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491850 expense
491852 2290 2023-08-29 13:57:38+00 81 81 0 0 1 2024-03-14 17:20:50.646+00 2024-03-14 17:20:50.66+00 276 276 29/08/2023 10:57-RVT4F04-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491852 expense
491853 2290 2023-09-01 13:41:36+00 18 18 0 0 1 2024-03-14 17:20:53.54+00 2024-03-14 17:20:53.553+00 276 276 01/09/2023 10:41-JBA7A09-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491853 expense
491867 2290 2023-08-29 15:19:23+00 51.8 51.8 0 0 1 2024-03-14 17:21:26.02+00 2024-03-14 17:21:26.031+00 276 276 29/08/2023 12:19-RVT4F13-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491867 expense