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Data

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
500090 2290 2023-09-08 17:07:51+00 32.7 32.7 0 0 1 2024-03-14 21:49:28.541+00 2024-03-14 21:49:28.546+00 276 276 08/09/2023 14:07-JBA6D35-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-500090 expense
500097 2290 2023-09-09 08:03:51+00 35.15 35.15 0 0 1 2024-03-14 21:49:34.545+00 2024-03-14 21:49:34.55+00 276 276 09/09/2023 05:03-JBA7J45-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-500097 expense
500098 2290 2023-09-09 07:44:36+00 74.4 74.4 0 0 1 2024-03-14 21:49:35.488+00 2024-03-14 21:49:35.493+00 276 276 09/09/2023 04:44-JBA6J87-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500098 expense
500099 2290 2023-09-09 08:17:29+00 12 12 0 0 1 2024-03-14 21:49:36.877+00 2024-03-14 21:49:36.882+00 276 276 09/09/2023 05:17-JBB0J62-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500099 expense
500100 2290 2023-09-09 08:15:49+00 18 18 0 0 1 2024-03-14 21:49:37.634+00 2024-03-14 21:49:37.639+00 276 276 09/09/2023 05:15-JBA6J87-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500100 expense
500111 2290 2023-09-08 14:33:42+00 54 54 0 0 1 2024-03-14 21:49:47.728+00 2024-03-14 21:49:47.732+00 276 276 08/09/2023 11:33-JAT2C76-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500111 expense
500117 2290 2023-09-08 08:52:49+00 59.2 59.2 0 0 1 2024-03-14 21:49:53.519+00 2024-03-14 21:49:53.524+00 276 276 08/09/2023 05:52-RVT4F04-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500117 expense
500118 2290 2023-09-08 14:25:00+00 18 18 0 0 1 2024-03-14 21:49:54.306+00 2024-03-14 21:49:54.314+00 276 276 08/09/2023 11:25-JAT2G64-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500118 expense
500124 2290 2023-09-08 10:09:48+00 59.2 59.2 0 0 1 2024-03-14 21:50:00.4+00 2024-03-14 21:50:00.412+00 276 276 08/09/2023 07:09-RVT4F02-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500124 expense
500125 2290 2023-09-08 07:04:41+00 72 72 0 0 1 2024-03-14 21:50:01.21+00 2024-03-14 21:50:01.215+00 276 276 08/09/2023 04:04-RVT4F02-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500125 expense