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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
513395 2290 2023-09-24 15:26:12+00 74.29 74.29 0 0 1 2024-03-15 19:43:21.375+00 2024-03-15 19:43:21.385+00 276 276 24/09/2023 12:26-JBA7A21-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513395 expense
513399 2290 2023-09-24 16:02:16+00 109.91 109.91 0 0 1 2024-03-15 19:43:25.851+00 2024-03-15 19:43:25.854+00 276 276 24/09/2023 13:02-EYP3339-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513399 expense
513407 2290 2023-09-24 10:19:08+00 22.5 22.5 0 0 1 2024-03-15 19:43:36.114+00 2024-03-15 19:43:36.12+00 276 276 24/09/2023 07:19-JAM4H31-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513407 expense
513408 2290 2023-09-24 10:20:27+00 18 18 0 0 1 2024-03-15 19:43:36.889+00 2024-03-15 19:43:36.894+00 276 276 24/09/2023 07:20-JBA5G35-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513408 expense
513415 2290 2023-09-24 11:34:08+00 58.14 58.14 0 0 1 2024-03-15 19:43:44.708+00 2024-03-15 19:43:44.711+00 276 276 24/09/2023 08:34-JBA7A09-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-513415 expense
513426 2290 2023-09-24 19:06:53+00 59.2 59.2 0 0 1 2024-03-15 19:43:57.932+00 2024-03-15 19:43:57.935+00 276 276 24/09/2023 16:06-RVT4F02-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513426 expense
513427 2290 2023-09-24 21:39:54+00 43.6 43.6 0 0 1 2024-03-15 19:43:58.72+00 2024-03-15 19:43:58.724+00 276 276 24/09/2023 18:39-JBA7A11-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513427 expense
513448 2290 2023-09-24 15:28:08+00 27 27 0 0 1 2024-03-15 19:44:25.827+00 2024-03-15 19:44:25.838+00 276 276 24/09/2023 12:28-JBA7A09-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-513448 expense
513449 2290 2023-09-24 13:31:50+00 48.83 48.83 0 0 1 2024-03-15 19:44:26.695+00 2024-03-15 19:44:26.715+00 276 276 24/09/2023 10:31-JAK8E30-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513449 expense
513453 2290 2023-09-24 19:24:03+00 75.81 75.81 0 0 1 2024-03-15 19:44:31.043+00 2024-03-15 19:44:31.049+00 276 276 24/09/2023 16:24-RUT4J76-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513453 expense