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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
572791 2290 2023-11-23 15:02:35+00 36 36 0 0 1 2024-03-27 14:50:05.483+00 2024-03-27 14:50:05.489+00 276 276 23/11/2023 12:02-JBA5I02-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572791 expense
572795 2290 2023-11-23 13:36:57+00 37.2 37.2 0 0 1 2024-03-27 14:50:08.673+00 2024-03-27 14:50:08.679+00 276 276 23/11/2023 10:36-JBL2G04-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-572795 expense
572801 2290 2023-11-23 20:26:28+00 109.91 109.91 0 0 1 2024-03-27 14:50:13.316+00 2024-03-27 14:50:13.326+00 276 276 23/11/2023 17:26-BSZ4I45-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-572801 expense
572804 2290 2023-11-13 12:04:33+00 211.8 211.8 0 0 1 2024-03-27 14:50:16.571+00 2024-03-27 14:50:16.576+00 276 276 13/11/2023 09:04-RVT4F00-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572804 expense
572818 2290 2023-11-23 15:13:20+00 45 45 0 0 1 2024-03-27 14:50:27.678+00 2024-03-27 14:50:27.683+00 276 276 23/11/2023 12:13-JBB5J02-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-572818 expense
572820 2290 2023-11-23 21:10:00+00 48.6 48.6 0 0 1 2024-03-27 14:50:29.267+00 2024-03-27 14:50:29.273+00 276 276 23/11/2023 18:10-JBA7J67-6365194 SP 160 - km 24 - Norte - Batistini 6365194 DES-572820 expense
572822 2290 2023-11-23 20:17:02+00 27 27 0 0 1 2024-03-27 14:50:30.806+00 2024-03-27 14:50:30.811+00 276 276 23/11/2023 17:17-JBB3A26-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-572822 expense
572824 2290 2023-11-23 21:19:36+00 211.8 211.8 0 0 1 2024-03-27 14:50:32.271+00 2024-03-27 14:50:32.276+00 276 276 23/11/2023 18:19-JBA7A17-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572824 expense
572826 2290 2023-11-14 08:59:11+00 99 99 0 0 1 2024-03-27 14:50:33.969+00 2024-03-27 14:50:33.983+00 276 276 14/11/2023 05:59-JBA8C70-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572826 expense
572828 2290 2023-11-17 00:20:54+00 132 132 0 0 1 2024-03-27 14:50:36.648+00 2024-03-27 14:50:36.655+00 276 276 16/11/2023 21:20-FOL2A88-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572828 expense