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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
542632 2290 2023-10-28 18:10:37+00 12 12 0 0 1 2024-03-19 14:16:22.611+00 2024-03-19 14:16:22.617+00 276 276 28/10/2023 15:10-IXF4E40-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542632 expense
542636 2290 2023-10-28 21:28:56+00 21 21 0 0 1 2024-03-19 14:16:27.792+00 2024-03-19 14:16:27.798+00 276 276 28/10/2023 18:28-FZL1I25-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542636 expense
542641 2290 2023-10-28 18:56:59+00 58.99 58.99 0 0 1 2024-03-19 14:16:33.971+00 2024-03-19 14:16:33.977+00 276 276 28/10/2023 15:56-RUP4H50-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542641 expense
542644 2290 2023-10-28 21:41:37+00 86.8 86.8 0 0 1 2024-03-19 14:16:36.133+00 2024-03-19 14:16:36.139+00 276 276 28/10/2023 18:41-FZL1I25-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542644 expense
542649 2290 2023-10-28 21:28:54+00 58.99 58.99 0 0 1 2024-03-19 14:16:45.647+00 2024-03-19 14:16:45.655+00 276 276 28/10/2023 18:28-GDM9E48-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542649 expense
542651 2290 2023-10-28 17:26:22+00 12 12 0 0 1 2024-03-19 14:16:48.262+00 2024-03-19 14:16:48.269+00 276 276 28/10/2023 14:26-JBA7A17-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542651 expense
542654 2290 2023-10-26 22:47:50+00 25.27 25.27 0 0 1 2024-03-19 14:16:51.103+00 2024-03-19 14:16:51.116+00 276 276 26/10/2023 19:47-IVX4E40-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542654 expense
542662 2290 2023-10-28 22:18:41+00 74.4 74.4 0 0 1 2024-03-19 14:16:58.989+00 2024-03-19 14:16:58.994+00 276 276 28/10/2023 19:18-JBA5I02-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542662 expense
542666 2290 2023-10-28 22:19:36+00 109.8 109.8 0 0 1 2024-03-19 14:17:01.946+00 2024-03-19 14:17:01.96+00 276 276 28/10/2023 19:19-RVT4F05-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542666 expense
542669 2290 2023-10-28 21:45:54+00 21 21 0 0 1 2024-03-19 14:17:05.173+00 2024-03-19 14:17:05.179+00 276 276 28/10/2023 18:45-FZN8I98-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542669 expense