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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
257797 2290 2023-03-28 10:11:26+00 96.6 96.6 0 0 1 2023-04-05 15:54:22.444+00 2023-05-31 15:26:21.534+00 276 276 276 28/03/2023 07:11-GCI8538-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-257797 expense
257804 2290 2023-03-28 03:30:14+00 11.2 11.2 0 0 1 2023-04-05 15:54:30.052+00 2023-05-31 15:26:28.603+00 276 276 276 28/03/2023 00:30-JBA5F56-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257804 expense
257805 2290 2023-03-28 04:05:10+00 17.2 17.2 0 0 1 2023-04-05 15:54:31.704+00 2023-05-31 15:26:29.617+00 276 276 276 28/03/2023 01:05-JBA5F56-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257805 expense
257808 2290 2023-03-28 10:13:25+00 169 169 0 0 1 2023-04-05 15:54:35.083+00 2023-05-31 15:26:32.591+00 276 276 276 28/03/2023 07:13-JBA5F59-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-257808 expense
257811 2290 2023-03-28 12:04:12+00 10.8 10.8 0 0 1 2023-04-05 15:54:38.479+00 2023-05-31 15:26:37.11+00 276 276 276 28/03/2023 09:04-JBL2G04-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257811 expense
257814 2290 2023-03-28 12:30:36+00 82.8 82.8 0 0 1 2023-04-05 15:54:42.173+00 2023-05-31 15:26:40.921+00 276 276 276 28/03/2023 09:30-JBA6D31-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-257814 expense
257816 2290 2023-03-28 13:04:06+00 70.49 70.49 0 0 1 2023-04-05 15:54:44.882+00 2023-05-31 15:26:42.892+00 276 276 276 28/03/2023 10:04-JAK8E36-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-257816 expense
257818 2290 2023-03-28 07:44:06+00 93.6 93.6 0 0 1 2023-04-05 15:54:47.804+00 2023-05-31 15:26:44.867+00 276 276 276 28/03/2023 04:44-FCD2513-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257818 expense
257819 2290 2023-03-28 12:34:28+00 12.9 12.9 0 0 1 2023-04-05 15:54:50.64+00 2023-05-31 15:26:46.665+00 276 276 276 28/03/2023 09:34-JAQ1C57-6026601 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6026601 DES-257819 expense
257820 2290 2023-03-28 08:43:57+00 93.6 93.6 0 0 1 2023-04-05 15:54:53.341+00 2023-05-31 15:26:48.464+00 276 276 276 28/03/2023 05:43-RUT4J72-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257820 expense