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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
315606 2290 2023-04-11 19:23:22+00 47.2 47.2 0 0 1 2023-05-24 20:19:36.697+00 2023-05-24 20:19:36.701+00 276 276 11/04/2023 16:23-JBA5F65-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-315606 expense
315608 2290 2023-04-11 19:23:30+00 93.6 93.6 0 0 1 2023-05-24 20:19:38.648+00 2023-05-24 20:19:38.653+00 276 276 11/04/2023 16:23-RVT4F09-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315608 expense
315610 2290 2023-04-11 22:24:55+00 14 14 0 0 1 2023-05-24 20:19:40.945+00 2023-05-24 20:19:40.949+00 276 276 11/04/2023 19:24-IXM4440-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315610 expense
315611 2290 2023-04-11 23:07:23+00 22.4 22.4 0 0 1 2023-05-24 20:19:41.875+00 2023-05-24 20:19:41.88+00 276 276 11/04/2023 20:07-RVT4F03-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315611 expense
315614 2290 2023-04-11 23:07:32+00 58.5 58.5 0 0 1 2023-05-24 20:19:44.716+00 2023-05-24 20:19:44.721+00 276 276 11/04/2023 20:07-JAM6E34-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315614 expense
315618 2290 2023-03-04 22:19:11+00 46.8 46.8 0 0 1 2023-05-24 20:19:48.711+00 2023-05-24 20:19:48.715+00 276 276 04/03/2023 19:19-JBA7A26-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315618 expense
315620 2290 2023-04-11 18:31:00+00 46.8 46.8 0 0 1 2023-05-24 20:19:50.597+00 2023-05-24 20:19:50.602+00 276 276 11/04/2023 15:31-JAP6D30-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315620 expense
315623 2290 2023-04-11 22:36:45+00 59 59 0 0 1 2023-05-24 20:19:53.402+00 2023-05-24 20:19:53.406+00 276 276 11/04/2023 19:36-IXM4440-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315623 expense
315627 2290 2023-04-11 23:28:47+00 72.8 72.8 0 0 1 2023-05-24 20:19:57.257+00 2023-05-24 20:19:57.266+00 276 276 11/04/2023 20:28-RUP4H49-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315627 expense
315629 2290 2023-04-11 23:29:33+00 70.2 70.2 0 0 1 2023-05-24 20:19:59.349+00 2023-05-24 20:19:59.357+00 276 276 11/04/2023 20:29-JAM4H35-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315629 expense