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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
493269 2290 2023-09-06 07:52:50+00 74.4 74.4 0 0 1 2024-03-14 18:02:18.447+00 2024-03-14 18:02:18.452+00 276 276 06/09/2023 04:52-JBB0J65-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493269 expense
493273 2290 2023-09-07 14:46:10+00 18 18 0 0 1 2024-03-14 18:02:21.42+00 2024-03-14 18:02:21.428+00 276 276 07/09/2023 11:46-JBA7A09-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493273 expense
493286 2290 2023-09-07 16:16:54+00 60.6 60.6 0 0 1 2024-03-14 18:02:32.229+00 2024-03-14 18:02:32.235+00 276 276 07/09/2023 13:16-JBA7A24-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493286 expense
493292 2290 2023-09-05 21:55:07+00 57.4 57.4 0 0 1 2024-03-14 18:02:46.015+00 2024-03-14 18:02:46.023+00 276 276 05/09/2023 18:55-DYW7814-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-493292 expense
493296 2290 2023-09-07 15:05:07+00 15 15 0 0 1 2024-03-14 18:02:57.414+00 2024-03-14 18:02:57.438+00 276 276 07/09/2023 12:05-BHT2D21-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493296 expense
493297 1993 2024-02-15 03:00:00+00 1691.24 1691.24 0 0 1 2024-03-14 18:02:58.384+00 2024-03-14 18:02:58.39+00 276 276 JAT2C9015/02/202426 DES-493297 expense
493307 2290 2023-09-07 15:41:21+00 60.6 60.6 0 0 1 2024-03-14 18:03:10.259+00 2024-03-14 18:03:10.266+00 276 276 07/09/2023 12:41-JBA7J39-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493307 expense
493313 1993 2024-02-15 03:00:00+00 2757.32 2757.32 0 0 1 2024-03-14 18:03:14.939+00 2024-03-14 18:03:14.944+00 276 276 JAM6E1615/02/202433 DES-493313 expense
493316 1993 2024-02-15 03:00:00+00 2745.2 2745.2 0 0 1 2024-03-14 18:03:17.516+00 2024-03-14 18:03:17.524+00 276 276 JAO1G9315/02/202434 DES-493316 expense
493324 2290 2023-09-05 22:07:56+00 52.5 52.5 0 0 1 2024-03-14 18:03:23.315+00 2024-03-14 18:03:23.322+00 276 276 05/09/2023 19:07-FYT8323-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-493324 expense