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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
400892 2290 2023-07-05 20:12:37+00 35.15 35.15 0 0 1 2023-09-28 19:31:09.151+00 2023-09-28 19:31:09.157+00 276 276 05/07/2023 17:12-JBB0J63-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400892 expense
400894 2290 2023-07-05 19:09:30+00 113.33 113.33 0 0 1 2023-09-28 19:31:12.1+00 2023-09-28 19:31:12.104+00 276 276 05/07/2023 16:09-JBB0J63-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-400894 expense
400895 2290 2023-07-05 20:12:39+00 43.6 43.6 0 0 1 2023-09-28 19:31:13.245+00 2023-09-28 19:31:13.248+00 276 276 05/07/2023 17:12-JAT2C84-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400895 expense
400896 2290 2023-07-02 19:26:19+00 65.4 65.4 0 0 1 2023-09-28 19:31:14.41+00 2023-09-28 19:31:14.418+00 276 276 02/07/2023 16:26-JBB5I99-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400896 expense
400898 2290 2023-07-05 19:24:25+00 24.6 24.6 0 0 1 2023-09-28 19:31:16.868+00 2023-09-28 19:31:16.875+00 276 276 05/07/2023 16:24-JBA5G82-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400898 expense
400899 2290 2023-07-05 20:13:31+00 74.4 74.4 0 0 1 2023-09-28 19:31:18.084+00 2023-09-28 19:31:18.09+00 276 276 05/07/2023 17:13-IXT4440-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400899 expense
400900 2290 2023-07-05 18:05:18+00 32.4 32.4 0 0 1 2023-09-28 19:31:19.227+00 2023-09-28 19:31:19.232+00 276 276 05/07/2023 15:05-JBB5J02-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-400900 expense
400902 2290 2023-07-05 18:39:12+00 18 18 0 0 1 2023-09-28 19:31:21.465+00 2023-09-28 19:31:21.47+00 276 276 05/07/2023 15:39-JBA5G61-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400902 expense
400904 2290 2023-07-07 22:51:34+00 36.6 36.6 0 0 1 2023-09-28 19:31:24.107+00 2023-09-28 19:31:24.112+00 276 276 07/07/2023 19:51-JBA5G82-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400904 expense
400906 2290 2023-07-08 00:21:09+00 61 61 0 0 1 2023-09-28 19:31:27.213+00 2023-09-28 19:31:27.218+00 276 276 07/07/2023 21:21-JBA7A11-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400906 expense