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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
501253 2290 2023-09-15 10:58:16+00 48.6 48.6 0 0 1 2024-03-14 22:07:54.284+00 2024-03-14 22:07:54.291+00 276 276 15/09/2023 07:58-RVT4F05-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501253 expense
501258 2290 2023-09-15 15:52:15+00 65.6 65.6 0 0 1 2024-03-14 22:07:59.914+00 2024-03-14 22:07:59.918+00 276 276 15/09/2023 12:52-RVT4F08-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501258 expense
501259 2290 2023-09-15 15:52:30+00 43.6 43.6 0 0 1 2024-03-14 22:08:01.29+00 2024-03-14 22:08:01.296+00 276 276 15/09/2023 12:52-JBA8C54-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501259 expense
501263 2290 2023-09-15 11:10:47+00 41 41 0 0 1 2024-03-14 22:08:05.063+00 2024-03-14 22:08:05.068+00 276 276 15/09/2023 08:10-JBA5F73-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501263 expense
501264 2290 2023-09-15 15:47:45+00 74.4 74.4 0 0 1 2024-03-14 22:08:05.899+00 2024-03-14 22:08:05.905+00 276 276 15/09/2023 12:47-JAK8E30-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501264 expense
501273 2290 2023-09-15 13:50:17+00 60.6 60.6 0 0 1 2024-03-14 22:08:15.472+00 2024-03-14 22:08:15.479+00 276 276 15/09/2023 10:50-JAM6E16-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501273 expense
501274 2290 2023-09-15 15:33:55+00 27 27 0 0 1 2024-03-14 22:08:16.191+00 2024-03-14 22:08:16.197+00 276 276 15/09/2023 12:33-JBB5J03-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501274 expense
501276 2290 2023-09-15 19:14:15+00 50.54 50.54 0 0 1 2024-03-14 22:08:18.091+00 2024-03-14 22:08:18.095+00 276 276 15/09/2023 16:14-JBA6D33-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501276 expense
501278 2290 2023-09-15 11:11:30+00 70.7 70.7 0 0 1 2024-03-14 22:08:20.49+00 2024-03-14 22:08:20.494+00 276 276 15/09/2023 08:11-RVT4E99-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501278 expense
501279 2290 2023-09-15 16:07:37+00 74.4 74.4 0 0 1 2024-03-14 22:08:21.256+00 2024-03-14 22:08:21.263+00 276 276 15/09/2023 13:07-JBB5I97-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501279 expense