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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
422357 3 592 2023-10-02 16:55:00+00 32.51 32.51 0 2023-10-14 11:59:12.121+00 2023-10-14 11:59:12.132+00 1767 1767 DES-422357 expense
422780 593 2023-10-16 15:05:00+00 40 40 0 2023-10-16 15:06:26.146+00 2023-10-16 15:06:26.154+00 1040 1040 DES-422780 expense
251355 2290 2023-03-08 17:14:13+00 25.8 25.8 0 0 1 2023-04-04 15:46:38.902+00 2023-04-04 19:43:21.471+00 276 276 276 08/03/2023 14:14-JBA7A24-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251355 expense
422950 593 2023-10-17 12:18:00+00 40 40 0 2023-10-17 12:18:32.3+00 2023-10-17 12:18:32.312+00 1040 1040 DES-422950 expense
251359 2290 2023-03-08 16:49:02+00 8.4 8.4 0 0 1 2023-04-04 15:46:45.634+00 2023-04-04 19:43:31.273+00 276 276 276 08/03/2023 13:49-JBK8C31-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251359 expense
251362 2290 2023-03-08 16:46:55+00 16.8 16.8 0 0 1 2023-04-04 15:46:48.69+00 2023-04-04 19:43:37.222+00 276 276 276 08/03/2023 13:46-JBB0J65-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251362 expense
251365 2290 2023-03-08 17:03:46+00 50.54 50.54 0 0 1 2023-04-04 15:46:51.64+00 2023-04-04 19:43:42.844+00 276 276 276 08/03/2023 14:03-JAN9J32-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251365 expense
251370 2290 2023-03-08 17:22:14+00 85.69 85.69 0 0 1 2023-04-04 15:46:57.003+00 2023-04-04 19:43:49.727+00 276 276 276 08/03/2023 14:22-JBA5G82-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251370 expense
251376 2290 2023-03-08 09:49:14+00 31.8 31.8 0 0 1 2023-04-04 15:47:02.982+00 2023-04-04 19:43:58.367+00 276 276 276 08/03/2023 06:49-JAT2G64-6012646 BR 050 - km 051+500 - NORTE - Araguari II 6012646 DES-251376 expense
251385 2290 2023-03-04 00:47:54+00 110.6 110.6 0 0 1 2023-04-04 15:47:14.578+00 2023-04-04 19:44:11.387+00 276 276 276 03/03/2023 21:47-RUT4J71-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-251385 expense