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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
492377 2290 2023-09-02 00:38:40+00 41 41 0 0 1 2024-03-14 17:36:59.164+00 2024-03-14 17:36:59.175+00 276 276 01/09/2023 21:38-JBA7A20-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492377 expense
492386 2290 2023-09-02 00:35:15+00 41 41 0 0 1 2024-03-14 17:37:08.038+00 2024-03-14 17:37:08.043+00 276 276 01/09/2023 21:35-JBA6D37-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492386 expense
492395 2290 2023-09-02 00:35:51+00 41 41 0 0 1 2024-03-14 17:37:30.059+00 2024-03-14 17:37:30.069+00 276 276 01/09/2023 21:35-JBA5I02-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492395 expense
492403 2290 2023-08-29 23:54:50+00 18 18 0 0 1 2024-03-14 17:37:50.645+00 2024-03-14 17:37:50.65+00 276 276 29/08/2023 20:54-JBB5I98-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492403 expense
492409 2290 2023-08-30 08:04:18+00 18 18 0 0 1 2024-03-14 17:37:59.688+00 2024-03-14 17:37:59.695+00 276 276 30/08/2023 05:04-JAM4H01-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492409 expense
492412 2290 2023-09-01 20:05:43+00 65.4 65.4 0 0 1 2024-03-14 17:38:07.853+00 2024-03-14 17:38:07.861+00 276 276 01/09/2023 17:05-JBA6D32-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492412 expense
492446 2290 2023-08-30 09:44:11+00 29.07 29.07 0 0 1 2024-03-14 17:39:55.332+00 2024-03-14 17:39:55.343+00 276 276 30/08/2023 06:44-JBA5G82-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492446 expense
492456 2290 2023-09-01 19:59:20+00 48.8 48.8 0 0 1 2024-03-14 17:40:12.168+00 2024-03-14 17:40:12.18+00 276 276 01/09/2023 16:59-JBA7A26-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492456 expense
492463 2290 2023-08-30 08:46:44+00 15 15 0 0 1 2024-03-14 17:40:24.422+00 2024-03-14 17:40:24.429+00 276 276 30/08/2023 05:46-JBB0J63-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492463 expense
492468 2290 2023-09-01 19:36:38+00 27 27 0 0 1 2024-03-14 17:40:29.034+00 2024-03-14 17:40:29.047+00 276 276 01/09/2023 16:36-RUP4H50-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492468 expense