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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
487081 2290 2023-08-29 11:57:37+00 3 3 0 0 1 2024-03-14 15:58:44.786+00 2024-03-14 15:58:44.789+00 276 276 29/08/2023 08:57-GIY9E32-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-487081 expense
487086 2290 2023-08-29 11:40:34+00 15.6 15.6 0 0 1 2024-03-14 15:58:53.026+00 2024-03-14 15:58:53.03+00 276 276 29/08/2023 08:40-JBA7J67-6250158 BR 116 - km 298+790 - NORTE - Sao Lourenco da Serra 6250158 DES-487086 expense
487088 2290 2023-08-29 11:40:58+00 9 9 0 0 1 2024-03-14 15:58:55.465+00 2024-03-14 15:58:55.468+00 276 276 29/08/2023 08:40-JBK8C31-6250158 SP 021 - km 87+940 - Sul - Ribeirao Pires 6250158 DES-487088 expense
487089 2290 2023-08-29 11:24:32+00 36 36 0 0 1 2024-03-14 15:58:56.49+00 2024-03-14 15:58:56.494+00 276 276 29/08/2023 08:24-DJM4C27-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487089 expense
487093 2290 2023-08-29 11:55:47+00 85.4 85.4 0 0 1 2024-03-14 15:59:01.815+00 2024-03-14 15:59:01.819+00 276 276 29/08/2023 08:55-RUP4H48-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487093 expense
487098 2290 2023-08-29 11:45:43+00 36.6 36.6 0 0 1 2024-03-14 15:59:08.622+00 2024-03-14 15:59:08.638+00 276 276 29/08/2023 08:45-JAT2C76-6250158 SP 065 - km 26+500 - Sul - Igarata 6250158 DES-487098 expense
487100 2290 2023-08-29 09:39:20+00 12 12 0 0 1 2024-03-14 15:59:11.76+00 2024-03-14 15:59:11.763+00 276 276 29/08/2023 06:39-JAK8E55-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487100 expense
487102 2290 2023-08-29 09:46:58+00 109.8 109.8 0 0 1 2024-03-14 15:59:14.647+00 2024-03-14 15:59:14.651+00 276 276 29/08/2023 06:46-FOP6A93-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487102 expense
487112 2290 2023-08-29 09:33:43+00 65.4 65.4 0 0 1 2024-03-14 15:59:29.87+00 2024-03-14 15:59:29.874+00 276 276 29/08/2023 06:33-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487112 expense
487114 2290 2023-08-29 10:23:33+00 5.6 5.6 0 0 1 2024-03-14 15:59:32.244+00 2024-03-14 15:59:32.248+00 276 276 29/08/2023 07:23-OOF7373-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-487114 expense