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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
506298 2290 2023-09-09 20:30:38+00 12 12 0 0 1 2024-03-15 14:19:32.872+00 2024-03-15 14:19:32.886+00 276 276 09/09/2023 17:30-JBA7J69-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506298 expense
506299 2290 2023-09-09 20:30:19+00 15 15 0 0 1 2024-03-15 14:19:34.095+00 2024-03-15 14:19:34.104+00 276 276 09/09/2023 17:30-JBA7A21-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506299 expense
506307 2290 2023-09-18 00:52:54+00 37 37 0 0 1 2024-03-15 14:19:42.212+00 2024-03-15 14:19:42.219+00 276 276 17/09/2023 21:52-JBB0J63-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506307 expense
506308 2290 2023-09-17 23:46:46+00 37 37 0 0 1 2024-03-15 14:19:43.044+00 2024-03-15 14:19:43.055+00 276 276 17/09/2023 20:46-JBA6D33-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506308 expense
506309 2290 2023-09-18 01:07:17+00 25.5 25.5 0 0 1 2024-03-15 14:19:43.926+00 2024-03-15 14:19:43.931+00 276 276 17/09/2023 22:07-JBA6D33-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506309 expense
397641 2290 2023-07-04 20:34:01+00 43.6 43.6 0 0 1 2023-09-28 17:19:55.749+00 2023-09-28 17:19:55.777+00 276 276 04/07/2023 17:34-IVX4E40-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397641 expense
487164 2290 2023-08-30 22:00:59+00 21.6 21.6 0 0 1 2024-03-14 16:00:46.562+00 2024-03-14 16:00:46.569+00 276 276 30/08/2023 19:00-JBA6D33-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487164 expense
487172 2290 2023-08-31 17:15:50+00 54.5 54.5 0 0 1 2024-03-14 16:01:00.054+00 2024-03-14 16:01:00.06+00 276 276 31/08/2023 14:15-FLA5G16-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487172 expense
487180 2290 2023-08-31 17:32:47+00 32.8 32.8 0 0 1 2024-03-14 16:01:11.519+00 2024-03-14 16:01:11.525+00 276 276 31/08/2023 14:32-JBA5G35-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487180 expense
487188 2290 2023-08-31 14:43:43+00 74.1 74.1 0 0 1 2024-03-14 16:01:22.612+00 2024-03-14 16:01:22.617+00 276 276 31/08/2023 11:43-JBB2B86-6250158 BR 116 - km 086 - SUL - PINDAMONHANGABA 6250158 DES-487188 expense