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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
525231 2290 2023-10-02 15:04:47+00 66 66 0 0 1 2024-03-18 15:40:00.175+00 2024-03-18 15:40:00.182+00 276 276 02/10/2023 12:04-JBA6D37-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525231 expense
400503 2290 2023-07-05 23:46:05+00 61 61 0 0 1 2023-09-28 19:18:26.081+00 2023-09-28 19:18:26.091+00 276 276 05/07/2023 20:46-JBA7J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400503 expense
400504 2290 2023-07-05 23:46:19+00 74.4 74.4 0 0 1 2023-09-28 19:18:28.807+00 2023-09-28 19:18:28.818+00 276 276 05/07/2023 20:46-JBB0J63-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400504 expense
400505 2290 2023-07-05 22:53:45+00 15 15 0 0 1 2023-09-28 19:18:35.178+00 2023-09-28 19:18:35.204+00 276 276 05/07/2023 19:53-JAK8E43-6163909 SP 021 - km 15+610 - Norte - Osasco 6163909 DES-400505 expense
400506 2290 2023-07-05 22:54:26+00 15 15 0 0 1 2023-09-28 19:18:37.784+00 2023-09-28 19:18:37.794+00 276 276 05/07/2023 19:54-JAT2G64-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400506 expense
400507 2290 2023-07-05 21:23:04+00 99 99 0 0 1 2023-09-28 19:18:40.152+00 2023-09-28 19:18:40.159+00 276 276 05/07/2023 18:23-JBA5I03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-400507 expense
400508 2290 2023-07-05 18:47:35+00 57.4 57.4 0 0 1 2023-09-28 19:18:42.25+00 2023-09-28 19:18:42.263+00 276 276 05/07/2023 15:47-GCI8538-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400508 expense
400509 2290 2023-07-05 18:48:26+00 15 15 0 0 1 2023-09-28 19:18:45.292+00 2023-09-28 19:18:45.305+00 276 276 05/07/2023 15:48-JBA5H88-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400509 expense
400510 2290 2023-07-05 21:23:24+00 24.6 24.6 0 0 1 2023-09-28 19:18:47.659+00 2023-09-28 19:18:47.671+00 276 276 05/07/2023 18:23-RVT4F04-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400510 expense
400511 2290 2023-07-05 18:20:15+00 62 62 0 0 1 2023-09-28 19:18:49.731+00 2023-09-28 19:18:49.743+00 276 276 05/07/2023 15:20-JBA5H88-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400511 expense