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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
251415 2290 2023-03-11 00:26:25+00 39 39 0 0 1 2023-04-04 15:47:47.92+00 2023-04-04 19:45:22.058+00 276 276 276 10/03/2023 21:26-JBA5E44-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251415 expense
251419 2290 2023-03-10 23:59:58+00 52 52 0 0 1 2023-04-04 15:47:52.048+00 2023-04-04 19:45:28.276+00 276 276 276 10/03/2023 20:59-JBA5E44-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251419 expense
251423 2290 2023-03-11 00:30:46+00 70.2 70.2 0 0 1 2023-04-04 15:47:56.114+00 2023-04-04 19:45:34.707+00 276 276 276 10/03/2023 21:30-JAM6E34-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251423 expense
251427 2290 2023-03-11 00:34:37+00 72.8 72.8 0 0 1 2023-04-04 15:48:00.28+00 2023-04-04 19:45:44.119+00 276 276 276 10/03/2023 21:34-RUP4H48-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251427 expense
251430 2290 2023-03-11 00:46:54+00 46.8 46.8 0 0 1 2023-04-04 15:48:03.233+00 2023-04-04 19:45:52.132+00 276 276 276 10/03/2023 21:46-JBA7J39-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251430 expense
251434 2290 2023-03-11 09:18:38+00 19.6 19.6 0 0 1 2023-04-04 15:48:07.959+00 2023-04-04 19:46:05.953+00 276 276 276 11/03/2023 06:18-JAQ5C16-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-251434 expense
251437 2290 2023-03-11 08:59:48+00 105.3 105.3 0 0 1 2023-04-04 15:48:10.963+00 2023-04-04 19:46:13.407+00 276 276 276 11/03/2023 05:59-RVT4F01-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251437 expense
251441 2290 2023-03-11 09:37:28+00 62.4 62.4 0 0 1 2023-04-04 15:48:15.473+00 2023-04-04 19:46:25.767+00 276 276 276 11/03/2023 06:37-FLA5G16-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251441 expense
251444 2290 2023-03-11 09:01:28+00 25.2 25.2 0 0 1 2023-04-04 15:48:18.524+00 2023-04-04 19:46:32.862+00 276 276 276 11/03/2023 06:01-RVT4F05-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251444 expense
251449 2290 2023-03-11 09:31:14+00 70.8 70.8 0 0 1 2023-04-04 15:48:23.699+00 2023-04-04 19:46:47.948+00 276 276 276 11/03/2023 06:31-JBA7J69-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251449 expense