Export to CSV

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
572236 2290 2023-11-20 09:58:45+00 37 37 0 0 1 2024-03-27 13:45:02.865+00 2024-03-27 13:45:02.873+00 276 276 20/11/2023 06:58-JAT2G64-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572236 expense
572205 2290 2023-11-20 15:48:20+00 65.4 65.4 0 0 1 2024-03-27 13:44:19.056+00 2024-03-27 13:44:19.068+00 276 276 20/11/2023 12:48-JAM6E44-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-572205 expense
572211 2290 2023-11-20 23:04:39+00 74.4 74.4 0 0 1 2024-03-27 13:44:32.172+00 2024-03-27 13:44:32.193+00 276 276 20/11/2023 20:04-JBB5J01-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572211 expense
572213 2290 2023-11-20 13:57:35+00 22.5 22.5 0 0 1 2024-03-27 13:44:35.1+00 2024-03-27 13:44:35.113+00 276 276 20/11/2023 10:57-JAM4H01-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572213 expense
572214 2290 2023-11-21 00:12:09+00 115.5 115.5 0 0 1 2024-03-27 13:44:36.213+00 2024-03-27 13:44:36.225+00 276 276 20/11/2023 21:12-RVT4F04-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572214 expense
572217 2290 2023-11-21 00:10:24+00 65.4 65.4 0 0 1 2024-03-27 13:44:39.673+00 2024-03-27 13:44:39.682+00 276 276 20/11/2023 21:10-JBB5J01-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-572217 expense
572222 2290 2023-11-20 21:29:53+00 27 27 0 0 1 2024-03-27 13:44:45.472+00 2024-03-27 13:44:45.496+00 276 276 20/11/2023 18:29-RUT4J76-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572222 expense
572226 2290 2023-11-20 11:44:27+00 59.2 59.2 0 0 1 2024-03-27 13:44:50.136+00 2024-03-27 13:44:50.146+00 276 276 20/11/2023 08:44-RUT4J85-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572226 expense
572232 2290 2023-11-20 10:09:11+00 37 37 0 0 1 2024-03-27 13:44:57.302+00 2024-03-27 13:44:57.32+00 276 276 20/11/2023 07:09-JAQ8C39-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572232 expense
572207 2290 2023-11-20 21:09:19+00 15 15 0 0 1 2024-03-27 13:44:23.016+00 2024-03-27 13:44:23.024+00 276 276 20/11/2023 18:09-JAO1G93-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572207 expense