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Data

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
484104 2290 2023-08-28 13:39:12+00 48.8 48.8 0 0 1 2024-03-14 14:17:43.456+00 2024-03-14 14:17:43.461+00 276 276 28/08/2023 10:39-JBA5F49-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-484104 expense
498785 2290 2023-09-09 00:54:56+00 50.54 50.54 0 0 1 2024-03-14 21:27:06.444+00 2024-03-14 21:27:06.457+00 276 276 08/09/2023 21:54-JBA7A14-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498785 expense
498788 2290 2023-09-08 19:57:15+00 38.76 38.76 0 0 1 2024-03-14 21:27:09.641+00 2024-03-14 21:27:09.647+00 276 276 08/09/2023 16:57-JAQ5I24-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-498788 expense
498790 2290 2023-09-09 17:30:20+00 18 18 0 0 1 2024-03-14 21:27:12.322+00 2024-03-14 21:27:12.327+00 276 276 09/09/2023 14:30-JAP6D30-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498790 expense
498793 2290 2023-09-09 01:33:52+00 50.5 50.5 0 0 1 2024-03-14 21:27:14.822+00 2024-03-14 21:27:14.827+00 276 276 08/09/2023 22:33-JBA5H88-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-498793 expense
498795 2290 2023-09-09 10:35:49+00 66.6 66.6 0 0 1 2024-03-14 21:27:17.101+00 2024-03-14 21:27:17.115+00 276 276 09/09/2023 07:35-RUP4H48-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498795 expense
498797 2290 2023-09-08 23:03:46+00 76.3 76.3 0 0 1 2024-03-14 21:27:18.876+00 2024-03-14 21:27:18.887+00 276 276 08/09/2023 20:03-RUT4J87-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498797 expense
498800 2290 2023-09-08 23:17:28+00 18 18 0 0 1 2024-03-14 21:27:21.843+00 2024-03-14 21:27:21.848+00 276 276 08/09/2023 20:17-JBA8C70-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498800 expense
498806 2290 2023-09-08 23:57:10+00 73.8 73.8 0 0 1 2024-03-14 21:27:27.264+00 2024-03-14 21:27:27.27+00 276 276 08/09/2023 20:57-RUT4J71-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-498806 expense
498807 2290 2023-09-09 10:32:19+00 49.6 49.6 0 0 1 2024-03-14 21:27:28.562+00 2024-03-14 21:27:28.567+00 276 276 09/09/2023 07:32-JBA5F59-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498807 expense