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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
500565 2290 2023-09-08 10:22:36+00 27 27 0 0 1 2024-03-14 21:57:06.569+00 2024-03-14 21:57:06.577+00 276 276 08/09/2023 07:22-JBA6D37-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500565 expense
500586 2290 2023-08-30 17:40:07+00 12 12 0 0 1 2024-03-14 21:57:26.198+00 2024-03-14 21:57:26.202+00 276 276 30/08/2023 14:40-JBB0J65-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500586 expense
500597 2290 2023-09-12 11:28:52+00 54 54 0 0 1 2024-03-14 21:57:36.564+00 2024-03-14 21:57:36.568+00 276 276 12/09/2023 08:28-RVT4F02-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-500597 expense
500599 2290 2023-09-12 16:54:25+00 85.4 85.4 0 0 1 2024-03-14 21:57:37.991+00 2024-03-14 21:57:37.995+00 276 276 12/09/2023 13:54-FXR4F14-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500599 expense
500601 2290 2023-09-12 10:40:54+00 103.93 103.93 0 0 1 2024-03-14 21:57:39.471+00 2024-03-14 21:57:39.476+00 276 276 12/09/2023 07:40-FXR4F14-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500601 expense
500603 2290 2023-09-12 11:04:45+00 32.4 32.4 0 0 1 2024-03-14 21:57:40.867+00 2024-03-14 21:57:40.88+00 276 276 12/09/2023 08:04-JBB5I98-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500603 expense
500605 2290 2023-09-12 11:10:58+00 71.1 71.1 0 0 1 2024-03-14 21:57:42.672+00 2024-03-14 21:57:42.676+00 276 276 12/09/2023 08:10-FOL2A88-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-500605 expense
500609 2290 2023-09-12 11:01:15+00 54 54 0 0 1 2024-03-14 21:57:45.953+00 2024-03-14 21:57:45.956+00 276 276 12/09/2023 08:01-JBA7A24-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-500609 expense
500611 2290 2023-09-12 11:56:18+00 18 18 0 0 1 2024-03-14 21:57:47.467+00 2024-03-14 21:57:47.475+00 276 276 12/09/2023 08:56-JAM4H01-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500611 expense
500616 2290 2023-09-02 10:13:53+00 176.5 176.5 0 0 1 2024-03-14 21:57:51.299+00 2024-03-14 21:57:51.302+00 276 276 02/09/2023 07:13-EYP3339-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500616 expense