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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
517756 2290 2023-09-30 11:54:54+00 63 63 0 0 1 2024-03-18 12:02:08.953+00 2024-03-18 12:02:08.957+00 276 276 30/09/2023 08:54-RVT4F03-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-517756 expense
517759 2290 2023-09-30 11:18:13+00 63 63 0 0 1 2024-03-18 12:02:11.999+00 2024-03-18 12:02:12.003+00 276 276 30/09/2023 08:18-RVT4F10-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-517759 expense
517770 2290 2023-09-30 14:54:02+00 27 27 0 0 1 2024-03-18 12:02:22.988+00 2024-03-18 12:02:22.995+00 276 276 30/09/2023 11:54-JBA5I03-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517770 expense
517774 2290 2023-09-30 14:07:54+00 18 18 0 0 1 2024-03-18 12:02:29.415+00 2024-03-18 12:02:29.421+00 276 276 30/09/2023 11:07-JAQ5C10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517774 expense
517775 2290 2023-09-30 12:00:30+00 65.6 65.6 0 0 1 2024-03-18 12:02:30.707+00 2024-03-18 12:02:30.713+00 276 276 30/09/2023 09:00-RVT4F09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517775 expense
517776 2290 2023-09-30 12:38:27+00 25.5 25.5 0 0 1 2024-03-18 12:02:31.989+00 2024-03-18 12:02:31.996+00 276 276 30/09/2023 09:38-JBA6D37-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-517776 expense
517777 2290 2023-09-30 10:50:40+00 45.9 45.9 0 0 1 2024-03-18 12:02:32.983+00 2024-03-18 12:02:32.987+00 276 276 30/09/2023 07:50-RVT4F06-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-517777 expense
517780 2290 2023-09-30 11:13:26+00 15.3 15.3 0 0 1 2024-03-18 12:02:36.937+00 2024-03-18 12:02:36.946+00 276 276 30/09/2023 08:13-JBK8C29-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-517780 expense
517785 2290 2023-09-30 10:52:05+00 50.5 50.5 0 0 1 2024-03-18 12:02:42.443+00 2024-03-18 12:02:42.451+00 276 276 30/09/2023 07:52-JBB0J65-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517785 expense
517786 2290 2023-09-30 10:50:26+00 62 62 0 0 1 2024-03-18 12:02:43.225+00 2024-03-18 12:02:43.229+00 276 276 30/09/2023 07:50-JBB0J64-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517786 expense