Export to CSV

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
398634 2290 2023-07-03 21:41:37+00 18 18 0 0 1 2023-09-28 18:00:02.921+00 2023-09-28 18:00:02.949+00 276 276 03/07/2023 18:41-JAK8E36-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398634 expense
398635 2290 2023-07-03 21:41:15+00 73.2 73.2 0 0 1 2023-09-28 18:00:06.14+00 2023-09-28 18:00:06.148+00 276 276 03/07/2023 18:41-JAU8B18-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398635 expense
398636 2290 2023-07-07 09:36:21+00 49.6 49.6 0 0 1 2023-09-28 18:00:09.824+00 2023-09-28 18:00:09.845+00 276 276 07/07/2023 06:36-JBA5H99-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398636 expense
398637 2290 2023-07-07 10:12:27+00 43.6 43.6 0 0 1 2023-09-28 18:00:13.445+00 2023-09-28 18:00:13.456+00 276 276 07/07/2023 07:12-JBB0J62-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398637 expense
398638 2290 2023-07-07 08:53:08+00 32.4 32.4 0 0 1 2023-09-28 18:00:15.371+00 2023-09-28 18:00:15.38+00 276 276 07/07/2023 05:53-JBA5H88-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-398638 expense
398639 2290 2023-07-07 09:06:23+00 109.8 109.8 0 0 1 2023-09-28 18:00:17.804+00 2023-09-28 18:00:17.811+00 276 276 07/07/2023 06:06-JAQ5C16-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398639 expense
398640 2290 2023-07-07 09:06:27+00 48.8 48.8 0 0 1 2023-09-28 18:00:20.807+00 2023-09-28 18:00:20.816+00 276 276 07/07/2023 06:06-JBB5J01-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398640 expense
398641 2290 2023-07-07 07:47:06+00 50.5 50.5 0 0 1 2023-09-28 18:00:24.372+00 2023-09-28 18:00:24.387+00 276 276 07/07/2023 04:47-JBA6D37-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398641 expense
398642 2290 2023-07-06 09:58:20+00 36.6 36.6 0 0 1 2023-09-28 18:00:28.372+00 2023-09-28 18:00:28.379+00 276 276 06/07/2023 06:58-JBB5J03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398642 expense
398643 2290 2023-07-07 08:31:27+00 43.2 43.2 0 0 1 2023-09-28 18:00:31.432+00 2023-09-28 18:00:31.45+00 276 276 07/07/2023 05:31-JBA7J45-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-398643 expense