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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
518219 2290 2023-09-29 20:52:26+00 99 99 0 0 1 2024-03-18 12:12:28.469+00 2024-03-18 12:12:28.478+00 276 276 29/09/2023 17:52-JAS1E44-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518219 expense
518222 2290 2023-09-30 17:06:06+00 211.8 211.8 0 0 1 2024-03-18 12:12:33.416+00 2024-03-18 12:12:33.439+00 276 276 30/09/2023 14:06-JAT2C84-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518222 expense
518225 2290 2023-09-29 12:49:39+00 42.18 42.18 0 0 1 2024-03-18 12:12:39.88+00 2024-03-18 12:12:39.887+00 276 276 29/09/2023 09:49-JAP6D30-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518225 expense
518228 2290 2023-09-29 23:13:45+00 40.5 40.5 0 0 1 2024-03-18 12:12:45.668+00 2024-03-18 12:12:45.675+00 276 276 29/09/2023 20:13-CUA3H57-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518228 expense
518231 2290 2023-09-29 14:36:17+00 90.9 90.9 0 0 1 2024-03-18 12:12:50.291+00 2024-03-18 12:12:50.318+00 276 276 29/09/2023 11:36-RUT4J76-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518231 expense
518243 2290 2023-09-29 12:49:35+00 74.4 74.4 0 0 1 2024-03-18 12:13:09.064+00 2024-03-18 12:13:09.099+00 276 276 29/09/2023 09:49-JBA7J67-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518243 expense
518250 2290 2023-09-29 22:07:41+00 115.5 115.5 0 0 1 2024-03-18 12:13:22.352+00 2024-03-18 12:13:22.359+00 276 276 29/09/2023 19:07-RVT4F05-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518250 expense
518255 2290 2023-09-30 18:38:16+00 66 66 0 0 1 2024-03-18 12:13:29.817+00 2024-03-18 12:13:29.827+00 276 276 30/09/2023 15:38-JAK8E30-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518255 expense
518266 2290 2023-09-30 18:22:25+00 115.5 115.5 0 0 1 2024-03-18 12:13:45.64+00 2024-03-18 12:13:45.652+00 276 276 30/09/2023 15:22-RUP4H46-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518266 expense
518268 2290 2023-09-30 18:20:53+00 82.5 82.5 0 0 1 2024-03-18 12:13:47.891+00 2024-03-18 12:13:47.9+00 276 276 30/09/2023 15:20-JAM4H31-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518268 expense