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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
485209 2290 2023-08-26 20:40:15+00 27 27 0 0 1 2024-03-14 15:04:01.989+00 2024-03-14 15:04:01.999+00 276 276 26/08/2023 17:40-JBA7J65-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485209 expense
485212 2290 2023-08-27 12:24:26+00 61.08 61.08 0 0 1 2024-03-14 15:04:08.661+00 2024-03-14 15:04:08.667+00 276 276 27/08/2023 09:24-FCD2513-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485212 expense
485217 2290 2023-08-27 12:43:07+00 42.18 42.18 0 0 1 2024-03-14 15:04:19.959+00 2024-03-14 15:04:19.964+00 276 276 27/08/2023 09:43-JBA7J63-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485217 expense
485221 2290 2023-08-27 21:57:18+00 32.4 32.4 0 0 1 2024-03-14 15:04:29.376+00 2024-03-14 15:04:29.383+00 276 276 27/08/2023 18:57-JBB5I99-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485221 expense
485224 2290 2023-08-27 13:29:08+00 48.8 48.8 0 0 1 2024-03-14 15:04:35.052+00 2024-03-14 15:04:35.057+00 276 276 27/08/2023 10:29-JAQ1C61-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485224 expense
485234 2290 2023-08-27 13:30:39+00 50.5 50.5 0 0 1 2024-03-14 15:04:53.41+00 2024-03-14 15:04:53.416+00 276 276 27/08/2023 10:30-JAQ5C10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485234 expense
485237 2290 2023-08-27 02:24:10+00 40.4 40.4 0 0 1 2024-03-14 15:04:57.829+00 2024-03-14 15:04:57.835+00 276 276 26/08/2023 23:24-JAK8E61-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485237 expense
485244 2290 2023-08-27 11:30:01+00 73.2 73.2 0 0 1 2024-03-14 15:05:11.445+00 2024-03-14 15:05:11.45+00 276 276 27/08/2023 08:30-JBA6J87-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485244 expense
485246 2290 2023-08-27 11:30:07+00 42.18 42.18 0 0 1 2024-03-14 15:05:15.868+00 2024-03-14 15:05:15.874+00 276 276 27/08/2023 08:30-JBA6D31-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485246 expense
485249 2290 2023-08-27 17:43:22+00 81 81 0 0 1 2024-03-14 15:05:22.1+00 2024-03-14 15:05:22.106+00 276 276 27/08/2023 14:43-RVT4F04-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485249 expense