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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
306543 2290 2023-05-10 22:19:21+00 202.8 202.8 0 0 1 2023-05-23 22:24:32.033+00 2023-05-23 22:24:32.049+00 276 276 10/05/2023 19:19-BSZ4I45-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306543 expense
306547 2290 2023-05-11 08:35:18+00 94.8 94.8 0 0 1 2023-05-23 22:24:36.017+00 2023-05-23 22:24:36.023+00 276 276 11/05/2023 05:35-JBB0J61-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306547 expense
306550 2290 2023-05-11 12:11:29+00 135.2 135.2 0 0 1 2023-05-23 22:24:38.846+00 2023-05-23 22:24:38.852+00 276 276 11/05/2023 09:11-JBA6D35-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306550 expense
306553 2290 2023-05-11 01:18:29+00 202.8 202.8 0 0 1 2023-05-23 22:24:41.862+00 2023-05-23 22:24:41.867+00 276 276 10/05/2023 22:18-RUT4J73-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306553 expense
306559 2290 2023-05-10 22:27:31+00 94.8 94.8 0 0 1 2023-05-23 22:24:47.918+00 2023-05-23 22:24:47.923+00 276 276 10/05/2023 19:27-JBA7J69-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306559 expense
306561 2290 2023-05-11 12:11:14+00 135.2 135.2 0 0 1 2023-05-23 22:24:49.776+00 2023-05-23 22:24:49.782+00 276 276 11/05/2023 09:11-JBA6D29-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306561 expense
306567 2290 2023-05-11 08:32:17+00 14 14 0 0 1 2023-05-23 22:24:56.195+00 2023-05-23 22:24:56.201+00 276 276 11/05/2023 05:32-JAM4H31-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306567 expense
306574 2290 2023-05-11 12:14:46+00 85.69 85.69 0 0 1 2023-05-23 22:25:04.324+00 2023-05-23 22:25:04.331+00 276 276 11/05/2023 09:14-JBB5I99-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306574 expense
306577 2290 2023-05-11 12:10:58+00 30.1 30.1 0 0 1 2023-05-23 22:25:07.31+00 2023-05-23 22:25:07.315+00 276 276 11/05/2023 09:10-RVT4F12-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306577 expense
306580 2290 2023-05-11 12:12:44+00 62.4 62.4 0 0 1 2023-05-23 22:25:10.658+00 2023-05-23 22:25:10.664+00 276 276 11/05/2023 09:12-JBA7A21-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306580 expense