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
528709 2290 2023-10-10 16:43:58+00 40.4 40.4 0 0 1 2024-03-18 18:00:11.184+00 2024-03-18 18:00:11.242+00 276 276 10/10/2023 13:43-IXT4440-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-528709 expense
528715 2290 2023-10-10 16:57:43+00 90.9 90.9 0 0 1 2024-03-18 18:00:24+00 2024-03-18 18:00:24.016+00 276 276 10/10/2023 13:57-RVT4F05-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-528715 expense
528726 2290 2023-10-10 17:35:44+00 48.83 48.83 0 0 1 2024-03-18 18:00:46.149+00 2024-03-18 18:00:46.164+00 276 276 10/10/2023 14:35-JBB2B86-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528726 expense
528728 2290 2023-10-09 19:30:50+00 82.5 82.5 0 0 1 2024-03-18 18:00:49.468+00 2024-03-18 18:00:49.48+00 276 276 09/10/2023 16:30-JAP6D37-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528728 expense
528730 2290 2023-10-10 14:32:06+00 21.6 21.6 0 0 1 2024-03-18 18:00:52.32+00 2024-03-18 18:00:52.327+00 276 276 10/10/2023 11:32-JBA5H89-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528730 expense
528732 2290 2023-10-09 21:15:44+00 148.5 148.5 0 0 1 2024-03-18 18:00:55.524+00 2024-03-18 18:00:55.571+00 276 276 09/10/2023 18:15-RUT4J87-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528732 expense
528733 2290 2023-10-09 19:28:36+00 211.8 211.8 0 0 1 2024-03-18 18:00:57.867+00 2024-03-18 18:00:57.899+00 276 276 09/10/2023 16:28-RUT4J82-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528733 expense
528734 2290 2023-10-09 19:30:42+00 66 66 0 0 1 2024-03-18 18:00:59.893+00 2024-03-18 18:00:59.904+00 276 276 09/10/2023 16:30-JBB5J01-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528734 expense
528738 2290 2023-10-04 17:50:15+00 21 21 0 0 1 2024-03-18 18:01:08.512+00 2024-03-18 18:01:08.535+00 276 276 04/10/2023 14:50-RUT4J74-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528738 expense
528708 2290 2023-10-09 22:00:28+00 141.2 141.2 0 0 1 2024-03-18 18:00:09.327+00 2024-03-18 18:00:09.346+00 276 276 09/10/2023 19:00-JBB5I97-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528708 expense