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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
530880 2290 2023-10-17 17:11:35+00 62 62 0 0 1 2024-03-18 19:24:34.592+00 2024-03-18 19:24:34.605+00 276 276 17/10/2023 14:11-JBA5F65-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-530880 expense
530881 2290 2023-10-17 13:21:21+00 21 21 0 0 1 2024-03-18 19:24:36.881+00 2024-03-18 19:24:36.896+00 276 276 17/10/2023 10:21-FZL1I25-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530881 expense
530882 2290 2023-10-17 14:00:31+00 85.4 85.4 0 0 1 2024-03-18 19:24:42.035+00 2024-03-18 19:24:42.072+00 276 276 17/10/2023 11:00-FYT8323-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530882 expense
530883 2290 2023-10-17 14:00:29+00 18 18 0 0 1 2024-03-18 19:24:44.472+00 2024-03-18 19:24:44.528+00 276 276 17/10/2023 11:00-JAM6E44-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530883 expense
530884 2290 2023-10-17 17:50:33+00 25.5 25.5 0 0 1 2024-03-18 19:24:46.899+00 2024-03-18 19:24:46.937+00 276 276 17/10/2023 14:50-EJK1569-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530884 expense
530885 2290 2023-10-17 17:47:54+00 20.4 20.4 0 0 1 2024-03-18 19:24:49.324+00 2024-03-18 19:24:49.341+00 276 276 17/10/2023 14:47-JBA7A23-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530885 expense
530886 2290 2023-10-17 17:26:30+00 35.7 35.7 0 0 1 2024-03-18 19:24:51.497+00 2024-03-18 19:24:51.506+00 276 276 17/10/2023 14:26-FOL2A88-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530886 expense
530887 2290 2023-10-17 16:05:04+00 20.4 20.4 0 0 1 2024-03-18 19:24:53.517+00 2024-03-18 19:24:53.588+00 276 276 17/10/2023 13:05-JBA5F83-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530887 expense
2024-06-10 03:00:00+00 587588 668 1892 2024-02-29 03:00:00+00 234.78 234.78 0 0 1 2024-05-03 13:06:09.627+00 2024-05-03 13:06:09.656+00 1172 1172 1DF2180561 1DF2180561 DES-587588 expense
2024-03-06 03:00:00+00 587589 1892 2024-02-05 03:00:00+00 195.23 195.23 0 0 1 2024-05-03 13:06:13.796+00 2024-05-03 13:06:13.802+00 1172 1172 C780195310 C780195310 DES-587589 expense