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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
575650 2290 2023-11-24 03:50:33+00 98.1 98.1 0 0 1 2024-03-27 15:33:46.548+00 2024-03-27 15:33:46.556+00 276 276 24/11/2023 00:50-FOL2A88-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575650 expense
575659 2290 2023-11-24 12:11:30+00 27 27 0 0 1 2024-03-27 15:33:54.097+00 2024-03-27 15:33:54.103+00 276 276 24/11/2023 09:11-JAQ5C10-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575659 expense
575662 2290 2023-11-24 11:49:14+00 18 18 0 0 1 2024-03-27 15:33:56.212+00 2024-03-27 15:33:56.217+00 276 276 24/11/2023 08:49-JAK8E43-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575662 expense
575663 2290 2023-11-24 12:09:58+00 70.7 70.7 0 0 1 2024-03-27 15:33:57.096+00 2024-03-27 15:33:57.103+00 276 276 24/11/2023 09:09-RVT4F00-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575663 expense
575668 2290 2023-11-24 12:29:59+00 22.5 22.5 0 0 1 2024-03-27 15:34:01.389+00 2024-03-27 15:34:01.399+00 276 276 24/11/2023 09:29-JBA6D33-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575668 expense
575669 2290 2023-11-24 12:00:01+00 81.51 81.51 0 0 1 2024-03-27 15:34:02.208+00 2024-03-27 15:34:02.214+00 276 276 24/11/2023 09:00-RUP4H45-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575669 expense
575676 2290 2023-11-24 12:20:00+00 61 61 0 0 1 2024-03-27 15:34:07.887+00 2024-03-27 15:34:07.893+00 276 276 24/11/2023 09:20-JBA6J83-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575676 expense
575681 2290 2023-11-24 11:38:20+00 37.5 37.5 0 0 1 2024-03-27 15:34:12.204+00 2024-03-27 15:34:12.209+00 276 276 24/11/2023 08:38-EJK1569-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575681 expense
575682 2290 2023-11-24 12:19:40+00 211.8 211.8 0 0 1 2024-03-27 15:34:12.918+00 2024-03-27 15:34:12.923+00 276 276 24/11/2023 09:19-JAQ5C10-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575682 expense
575687 2290 2023-11-24 09:18:09+00 49.6 49.6 0 0 1 2024-03-27 15:34:17.832+00 2024-03-27 15:34:17.845+00 276 276 24/11/2023 06:18-JBA5F59-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575687 expense