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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
400682 2290 2023-07-05 22:32:37+00 211.8 211.8 0 0 1 2023-09-28 19:25:42.749+00 2023-09-28 19:25:42.753+00 276 276 05/07/2023 19:32-JAK8E30-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400682 expense
400683 2290 2023-07-06 02:42:25+00 27 27 0 0 1 2023-09-28 19:25:44.211+00 2023-09-28 19:25:44.219+00 276 276 05/07/2023 23:42-JBA7A27-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400683 expense
400684 2290 2023-07-05 19:05:35+00 8.2 8.2 0 0 1 2023-09-28 19:25:46.273+00 2023-09-28 19:25:46.278+00 276 276 05/07/2023 16:05-EWJ0334-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400684 expense
400685 2290 2023-07-05 20:27:18+00 211.8 211.8 0 0 1 2023-09-28 19:25:48.012+00 2023-09-28 19:25:48.024+00 276 276 05/07/2023 17:27-JAM4H10-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400685 expense
400686 2290 2023-07-05 19:06:05+00 12.4 12.4 0 0 1 2023-09-28 19:25:50.73+00 2023-09-28 19:25:50.733+00 276 276 05/07/2023 16:06-GGU7A94-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-400686 expense
400687 2290 2023-07-05 20:27:23+00 211.8 211.8 0 0 1 2023-09-28 19:25:52.635+00 2023-09-28 19:25:52.651+00 276 276 05/07/2023 17:27-JBA6D31-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400687 expense
400688 2290 2023-07-05 17:55:50+00 43.2 43.2 0 0 1 2023-09-28 19:25:57.006+00 2023-09-28 19:25:57.013+00 276 276 05/07/2023 14:55-JBB0J63-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-400688 expense
400689 2290 2023-07-05 19:11:38+00 49.6 49.6 0 0 1 2023-09-28 19:25:59.563+00 2023-09-28 19:25:59.568+00 276 276 05/07/2023 16:11-JAT2C84-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400689 expense
400690 2290 2023-07-05 22:20:30+00 211.8 211.8 0 0 1 2023-09-28 19:26:02.021+00 2023-09-28 19:26:02.031+00 276 276 05/07/2023 19:20-JAM4H01-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400690 expense
400691 2290 2023-07-05 19:13:43+00 32.8 32.8 0 0 1 2023-09-28 19:26:04.095+00 2023-09-28 19:26:04.101+00 276 276 05/07/2023 16:13-JBB5I97-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400691 expense