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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
205955 2290 2023-01-26 19:08:30+00 72.8 72.8 0 0 1 2023-02-13 19:55:14.809+00 2023-02-13 19:55:14.821+00 870 870 26/01/2023 16:08-JAQ5C16-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205955 expense
297287 2290 2023-04-30 15:16:26+00 85.69 85.69 0 0 1 2023-05-23 12:15:09.862+00 2023-05-23 12:15:09.877+00 276 276 30/04/2023 12:16-JBB2B75-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297287 expense
297289 2290 2023-04-30 14:50:41+00 114.28 114.28 0 0 1 2023-05-23 12:15:14.524+00 2023-05-23 12:15:14.535+00 276 276 30/04/2023 11:50-RUP4H47-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297289 expense
297295 2290 2023-04-30 16:04:16+00 70.49 70.49 0 0 1 2023-05-23 12:15:29.751+00 2023-05-23 12:15:29.756+00 276 276 30/04/2023 13:04-JAN9J32-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297295 expense
297296 2290 2023-04-30 16:21:07+00 42.18 42.18 0 0 1 2023-05-23 12:15:30.868+00 2023-05-23 12:15:30.887+00 276 276 30/04/2023 13:21-JAQ1C58-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297296 expense
297301 2290 2023-04-30 13:13:54+00 66.6 66.6 0 0 1 2023-05-23 12:15:42.612+00 2023-05-23 12:15:42.619+00 276 276 30/04/2023 10:13-JAQ5C16-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-297301 expense
297384 2290 2023-04-30 12:17:30+00 67.9 67.9 0 0 1 2023-05-23 12:18:52.875+00 2023-05-23 12:18:52.891+00 276 276 30/04/2023 09:17-RVT4F12-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297384 expense
297305 2290 2023-04-30 14:20:15+00 50.54 50.54 0 0 1 2023-05-23 12:15:50.975+00 2023-05-23 12:15:50.985+00 276 276 30/04/2023 11:20-JAU8B18-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-297305 expense
297311 2290 2023-04-30 11:43:24+00 77.6 77.6 0 0 1 2023-05-23 12:16:17.98+00 2023-05-23 12:16:17.985+00 276 276 30/04/2023 08:43-RUT4J72-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297311 expense
297314 2290 2023-04-30 13:45:38+00 66.6 66.6 0 0 1 2023-05-23 12:16:27.087+00 2023-05-23 12:16:27.117+00 276 276 30/04/2023 10:45-RVT4F03-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297314 expense