Export to CSV

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
563467 2290 2023-11-11 10:19:46+00 73.2 73.2 0 0 1 2024-03-22 12:34:09.724+00 2024-03-22 12:34:09.735+00 276 276 11/11/2023 07:19-JBA7A17-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563467 expense
563421 2290 2023-11-11 02:02:20+00 15 15 0 0 1 2024-03-22 12:33:09.415+00 2024-03-22 12:35:15.052+00 276 276 276 10/11/2023 23:02-JBB5I99-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563421 expense
563423 2290 2023-11-11 01:57:14+00 24 24 0 0 1 2024-03-22 12:33:12.964+00 2024-03-22 12:36:05.787+00 276 276 276 10/11/2023 22:57-RVT4F04-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563423 expense
563356 2290 2023-11-11 09:11:53+00 44.8 44.8 0 0 1 2024-03-22 12:30:57.374+00 2024-03-22 12:30:57.379+00 276 276 11/11/2023 06:11-JBA5F49-6348814 SP 280 - km 32+000 - Oeste - Itapevi 6348814 DES-563356 expense
563362 2290 2023-11-10 20:32:40+00 99 99 0 0 1 2024-03-22 12:31:04.068+00 2024-03-22 12:31:04.082+00 276 276 10/11/2023 17:32-JAQ1C61-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563362 expense
563365 2290 2023-11-10 20:38:23+00 73.2 73.2 0 0 1 2024-03-22 12:31:07.436+00 2024-03-22 12:31:07.447+00 276 276 10/11/2023 17:38-JBA5H89-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563365 expense
563369 2290 2023-11-10 20:48:57+00 18 18 0 0 1 2024-03-22 12:31:19.987+00 2024-03-22 12:31:19.995+00 276 276 10/11/2023 17:48-JBB0J61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563369 expense
563373 2290 2023-11-10 20:38:30+00 31.5 31.5 0 0 1 2024-03-22 12:31:27.444+00 2024-03-22 12:31:27.45+00 276 276 10/11/2023 17:38-GEJ5C52-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563373 expense
563376 2290 2023-11-10 20:45:41+00 27 27 0 0 1 2024-03-22 12:31:30.432+00 2024-03-22 12:31:30.443+00 276 276 10/11/2023 17:45-JAM6E27-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563376 expense
563378 2290 2023-11-10 21:08:51+00 48.6 48.6 0 0 1 2024-03-22 12:31:32.825+00 2024-03-22 12:31:32.832+00 276 276 10/11/2023 18:08-CRG6115-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563378 expense