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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
492221 2290 2023-08-29 13:39:14+00 58.99 58.99 0 0 1 2024-03-14 17:31:32.847+00 2024-03-14 17:31:32.867+00 276 276 29/08/2023 10:39-RUT4J74-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-492221 expense
492225 2290 2023-08-29 12:51:04+00 12 12 0 0 1 2024-03-14 17:31:41.726+00 2024-03-14 17:31:41.736+00 276 276 29/08/2023 09:51-JBA6J83-6250158 SP 021 - km 15+610 - Norte - Osasco 6250158 DES-492225 expense
492229 2290 2023-08-29 12:52:28+00 65.4 65.4 0 0 1 2024-03-14 17:31:59.424+00 2024-03-14 17:31:59.437+00 276 276 29/08/2023 09:52-JBA6D29-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-492229 expense
492231 2290 2023-09-02 00:39:01+00 41 41 0 0 1 2024-03-14 17:32:05.581+00 2024-03-14 17:32:05.595+00 276 276 01/09/2023 21:39-JBA7J39-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492231 expense
492243 2290 2023-09-02 00:21:10+00 54.5 54.5 0 0 1 2024-03-14 17:32:32.609+00 2024-03-14 17:32:32.627+00 276 276 01/09/2023 21:21-JAM6E51-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492243 expense
492247 2290 2023-08-29 14:00:30+00 48.6 48.6 0 0 1 2024-03-14 17:32:39.428+00 2024-03-14 17:32:39.435+00 276 276 29/08/2023 11:00-FYW0A26-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492247 expense
492250 2290 2023-09-02 00:51:38+00 32.8 32.8 0 0 1 2024-03-14 17:32:44.316+00 2024-03-14 17:32:44.327+00 276 276 01/09/2023 21:51-JBA7J65-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492250 expense
492251 2290 2023-09-02 00:51:05+00 21 21 0 0 1 2024-03-14 17:32:48.036+00 2024-03-14 17:32:48.062+00 276 276 01/09/2023 21:51-BHT2D21-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492251 expense
492259 2290 2023-09-02 00:07:37+00 54.5 54.5 0 0 1 2024-03-14 17:33:13.468+00 2024-03-14 17:33:13.485+00 276 276 01/09/2023 21:07-JBB2B75-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492259 expense
492271 2290 2023-08-29 12:32:29+00 51.8 51.8 0 0 1 2024-03-14 17:33:38.473+00 2024-03-14 17:33:38.48+00 276 276 29/08/2023 09:32-FXR4F14-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-492271 expense