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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
501075 2290 2023-09-15 11:25:53+00 36 36 0 0 1 2024-03-14 22:05:08.853+00 2024-03-14 22:05:08.859+00 276 276 15/09/2023 08:25-RUT4J72-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501075 expense
501077 2290 2023-09-15 16:46:09+00 18 18 0 0 1 2024-03-14 22:05:11.441+00 2024-03-14 22:05:11.445+00 276 276 15/09/2023 13:46-JAK8E43-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501077 expense
501088 2290 2023-09-15 19:33:06+00 99 99 0 0 1 2024-03-14 22:05:22.464+00 2024-03-14 22:05:22.468+00 276 276 15/09/2023 16:33-JAT2C76-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501088 expense
501093 2290 2023-09-15 12:37:01+00 61 61 0 0 1 2024-03-14 22:05:26.245+00 2024-03-14 22:05:26.248+00 276 276 15/09/2023 09:37-JBA7J67-6264713 SP 330 - km 81.000 - Sul - Valinhos 6264713 DES-501093 expense
501095 2290 2023-09-15 14:20:45+00 176.5 176.5 0 0 1 2024-03-14 22:05:28.581+00 2024-03-14 22:05:28.584+00 276 276 15/09/2023 11:20-JAM6E44-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501095 expense
501100 2290 2023-09-15 19:06:55+00 85.5 85.5 0 0 1 2024-03-14 22:05:34.234+00 2024-03-14 22:05:34.238+00 276 276 15/09/2023 16:06-RUT4J74-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501100 expense
501102 2290 2023-09-15 14:25:02+00 74.4 74.4 0 0 1 2024-03-14 22:05:36.789+00 2024-03-14 22:05:36.795+00 276 276 15/09/2023 11:25-JBA6J87-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501102 expense
501112 2290 2023-09-15 11:12:41+00 58.99 58.99 0 0 1 2024-03-14 22:05:46.536+00 2024-03-14 22:05:46.542+00 276 276 15/09/2023 08:12-RVT4F04-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501112 expense
501115 2290 2023-09-15 14:21:48+00 65.4 65.4 0 0 1 2024-03-14 22:05:49.917+00 2024-03-14 22:05:49.92+00 276 276 15/09/2023 11:21-JBA7A11-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501115 expense
501116 2290 2023-09-15 14:22:34+00 70.7 70.7 0 0 1 2024-03-14 22:05:50.606+00 2024-03-14 22:05:50.609+00 276 276 15/09/2023 11:22-RVT4F07-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501116 expense