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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
487070 2290 2023-08-28 19:20:40+00 99 99 0 0 1 2024-03-14 15:58:30.673+00 2024-03-14 15:58:30.678+00 276 276 28/08/2023 16:20-JAK8E55-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487070 expense
487075 2290 2023-08-29 10:52:51+00 37.8 37.8 0 0 1 2024-03-14 15:58:37.47+00 2024-03-14 15:58:37.475+00 276 276 29/08/2023 07:52-RVT4F05-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487075 expense
487080 2290 2023-08-29 11:26:47+00 37.8 37.8 0 0 1 2024-03-14 15:58:43.851+00 2024-03-14 15:58:43.856+00 276 276 29/08/2023 08:26-GEJ5C52-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487080 expense
487082 2290 2023-08-29 11:50:55+00 58.14 58.14 0 0 1 2024-03-14 15:58:45.73+00 2024-03-14 15:58:45.735+00 276 276 29/08/2023 08:50-JBA7J45-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487082 expense
487090 2290 2023-08-29 11:42:44+00 21 21 0 0 1 2024-03-14 15:58:57.404+00 2024-03-14 15:58:57.409+00 276 276 29/08/2023 08:42-FOL2A88-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487090 expense
487091 2290 2023-08-29 11:48:22+00 58.99 58.99 0 0 1 2024-03-14 15:58:58.891+00 2024-03-14 15:58:58.896+00 276 276 29/08/2023 08:48-RVT4F07-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487091 expense
487095 2290 2023-08-29 11:26:12+00 58.14 58.14 0 0 1 2024-03-14 15:59:04.44+00 2024-03-14 15:59:04.445+00 276 276 29/08/2023 08:26-JBA6D29-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487095 expense
487097 2290 2023-08-29 11:50:11+00 61 61 0 0 1 2024-03-14 15:59:07.105+00 2024-03-14 15:59:07.11+00 276 276 29/08/2023 08:50-IXT4440-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487097 expense
487105 2290 2023-08-29 09:56:13+00 18 18 0 0 1 2024-03-14 15:59:19.311+00 2024-03-14 15:59:19.316+00 276 276 29/08/2023 06:56-JAM6E34-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487105 expense
487107 2290 2023-08-29 09:43:14+00 18 18 0 0 1 2024-03-14 15:59:22.309+00 2024-03-14 15:59:22.314+00 276 276 29/08/2023 06:43-JBA5F59-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487107 expense