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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
526220 2290 2023-10-02 07:41:42+00 9 9 0 0 1 2024-03-18 15:53:54.376+00 2024-03-18 15:53:54.383+00 276 276 02/10/2023 04:41-JBA8C70-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526220 expense
526222 2290 2023-10-02 11:25:07+00 18 18 0 0 1 2024-03-18 15:53:55.96+00 2024-03-18 15:53:55.964+00 276 276 02/10/2023 08:25-RUP4H48-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526222 expense
526223 2290 2023-10-02 11:25:10+00 18 18 0 0 1 2024-03-18 15:53:57.199+00 2024-03-18 15:53:57.207+00 276 276 02/10/2023 08:25-JBA5E44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526223 expense
526226 2290 2023-10-02 11:42:46+00 76.3 76.3 0 0 1 2024-03-18 15:54:01.032+00 2024-03-18 15:54:01.037+00 276 276 02/10/2023 08:42-EJK3912-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526226 expense
526228 2290 2023-10-02 10:44:32+00 12 12 0 0 1 2024-03-18 15:54:04.142+00 2024-03-18 15:54:04.147+00 276 276 02/10/2023 07:44-IWE2300-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526228 expense
526247 2290 2023-10-02 17:53:14+00 49.2 49.2 0 0 1 2024-03-18 15:54:20.597+00 2024-03-18 15:54:20.602+00 276 276 02/10/2023 14:53-JBB5I98-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526247 expense
526248 2290 2023-10-02 17:17:11+00 15 15 0 0 1 2024-03-18 15:54:21.532+00 2024-03-18 15:54:21.543+00 276 276 02/10/2023 14:17-JAM6E34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526248 expense
526250 2290 2023-10-02 17:20:11+00 12 12 0 0 1 2024-03-18 15:54:23.346+00 2024-03-18 15:54:23.355+00 276 276 02/10/2023 14:20-JBB5J01-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526250 expense
526252 2290 2023-10-02 17:20:50+00 18 18 0 0 1 2024-03-18 15:54:25.22+00 2024-03-18 15:54:25.224+00 276 276 02/10/2023 14:20-JAP6D37-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526252 expense
526254 2290 2023-10-02 17:56:21+00 13.5 13.5 0 0 1 2024-03-18 15:54:28.445+00 2024-03-18 15:54:28.449+00 276 276 02/10/2023 14:56-JBA7J45-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526254 expense