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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
566321 2290 2023-11-16 18:59:29+00 30.6 30.6 0 0 1 2024-03-22 13:38:40.2+00 2024-03-22 13:38:40.212+00 276 276 16/11/2023 15:59-JAQ8C39-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-566321 expense
566322 2290 2023-11-16 17:20:25+00 35.7 35.7 0 0 1 2024-03-22 13:38:41.237+00 2024-03-22 13:38:41.241+00 276 276 16/11/2023 14:20-DYW7814-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566322 expense
566325 2290 2023-11-16 16:27:56+00 20.4 20.4 0 0 1 2024-03-22 13:38:44.643+00 2024-03-22 13:38:44.651+00 276 276 16/11/2023 13:27-JAK8E36-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566325 expense
566326 2290 2023-11-16 15:45:25+00 35.7 35.7 0 0 1 2024-03-22 13:38:45.818+00 2024-03-22 13:38:45.827+00 276 276 16/11/2023 12:45-RUT4J72-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566326 expense
566327 2290 2023-11-16 15:41:58+00 35.7 35.7 0 0 1 2024-03-22 13:38:46.761+00 2024-03-22 13:38:46.768+00 276 276 16/11/2023 12:41-RVT4F13-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566327 expense
566330 2290 2023-11-16 21:54:40+00 74.4 74.4 0 0 1 2024-03-22 13:38:49.349+00 2024-03-22 13:38:49.353+00 276 276 16/11/2023 18:54-JBA7A26-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566330 expense
566331 2290 2023-11-16 20:07:23+00 18 18 0 0 1 2024-03-22 13:38:50.136+00 2024-03-22 13:38:50.143+00 276 276 16/11/2023 17:07-JBA7J45-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566331 expense
566332 2290 2023-11-16 22:04:58+00 22.5 22.5 0 0 1 2024-03-22 13:38:50.899+00 2024-03-22 13:38:50.906+00 276 276 16/11/2023 19:04-RVT4F00-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566332 expense
566334 2290 2023-11-16 21:47:18+00 37.8 37.8 0 0 1 2024-03-22 13:38:52.844+00 2024-03-22 13:38:52.849+00 276 276 16/11/2023 18:47-FOP6A93-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566334 expense
566335 2290 2023-11-16 21:43:44+00 45 45 0 0 1 2024-03-22 13:38:53.538+00 2024-03-22 13:38:53.542+00 276 276 16/11/2023 18:43-JBA7A21-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-566335 expense