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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
501434 2290 2023-09-15 19:20:09+00 76.3 76.3 0 0 1 2024-03-15 11:36:33.216+00 2024-03-15 11:36:33.221+00 276 276 15/09/2023 16:20-RVU7H73-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501434 expense
501443 2290 2023-09-15 14:29:11+00 49.2 49.2 0 0 1 2024-03-15 11:36:43.564+00 2024-03-15 11:36:43.598+00 276 276 15/09/2023 11:29-JBA5I02-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501443 expense
501444 2290 2023-09-15 14:29:06+00 49.2 49.2 0 0 1 2024-03-15 11:36:44.588+00 2024-03-15 11:36:44.594+00 276 276 15/09/2023 11:29-JAT2G64-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501444 expense
501448 2290 2023-09-15 17:04:00+00 18 18 0 0 1 2024-03-15 11:36:50.004+00 2024-03-15 11:36:50.011+00 276 276 15/09/2023 14:04-JBA5I02-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501448 expense
501449 2290 2023-09-15 19:27:58+00 115.5 115.5 0 0 1 2024-03-15 11:36:50.828+00 2024-03-15 11:36:50.834+00 276 276 15/09/2023 16:27-FCD2513-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501449 expense
501450 2290 2023-09-15 19:28:37+00 37.2 37.2 0 0 1 2024-03-15 11:36:51.752+00 2024-03-15 11:36:51.759+00 276 276 15/09/2023 16:28-JBL2G04-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501450 expense
505983 2290 2023-09-18 12:19:02+00 37 37 0 0 1 2024-03-15 14:12:40.2+00 2024-03-15 14:12:40.22+00 276 276 18/09/2023 09:19-JBB5I99-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-505983 expense
505986 2290 2023-09-18 18:13:44+00 176.5 176.5 0 0 1 2024-03-15 14:12:45.709+00 2024-03-15 14:12:45.727+00 276 276 18/09/2023 15:13-DJM4C27-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-505986 expense
505988 2290 2023-09-18 12:53:06+00 54 54 0 0 1 2024-03-15 14:12:48.721+00 2024-03-15 14:12:48.727+00 276 276 18/09/2023 09:53-JAM4H10-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-505988 expense
505997 2290 2023-09-18 17:08:27+00 44.4 44.4 0 0 1 2024-03-15 14:13:01.947+00 2024-03-15 14:13:01.955+00 276 276 18/09/2023 14:08-JAK8E30-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-505997 expense