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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
242802 2290 2023-03-01 18:10:57+00 175.5 175.5 0 0 1 2023-04-03 21:07:09.153+00 2023-04-03 21:07:09.16+00 310 310 01/03/2023 15:10-FOL2A88-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-242802 expense
242808 2290 2023-03-01 17:28:41+00 72 72 0 0 1 2023-04-03 21:07:17.833+00 2023-04-03 21:07:17.878+00 310 310 01/03/2023 13:28-JBA6D35-5999542 SP 280 - km 111+300 - Leste - Boituva 5999542 DES-242808 expense
242811 2290 2023-03-01 16:52:31+00 135.2 135.2 0 0 1 2023-04-03 21:07:23.148+00 2023-04-03 21:07:23.155+00 310 310 01/03/2023 12:52-JAM4H31-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242811 expense
242812 2290 2023-03-01 18:13:38+00 136.5 136.5 0 0 1 2023-04-03 21:07:24.441+00 2023-04-03 21:07:24.446+00 310 310 01/03/2023 14:13-BSZ4I45-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242812 expense
242816 2290 2023-03-01 16:53:25+00 151.2 151.2 0 0 1 2023-04-03 21:07:29.196+00 2023-04-03 21:07:29.204+00 310 310 01/03/2023 13:53-GDM9E48-5999542 SP 280 - km 208+400 - leste - Itatinga 5999542 DES-242816 expense
242817 2290 2023-03-01 19:11:35+00 27 27 0 0 1 2023-04-03 21:07:30.512+00 2023-04-03 21:07:30.518+00 310 310 01/03/2023 16:11-JAQ1C57-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242817 expense
242823 2290 2023-03-01 17:03:28+00 96.6 96.6 0 0 1 2023-04-03 21:07:39.49+00 2023-04-03 21:07:39.495+00 310 310 01/03/2023 14:03-RUP4H46-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242823 expense
242836 2290 2023-03-01 18:48:40+00 63.2 63.2 0 0 1 2023-04-03 21:07:53.9+00 2023-04-03 21:07:53.905+00 310 310 01/03/2023 15:48-JBA5G61-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242836 expense
242848 2290 2023-03-01 20:03:09+00 25.8 25.8 0 0 1 2023-04-03 21:08:07.062+00 2023-04-03 21:08:07.072+00 310 310 01/03/2023 16:03-JBA6D35-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242848 expense
242852 2290 2023-03-04 18:03:36+00 93.95 93.95 0 0 1 2023-04-03 21:08:12.754+00 2023-04-03 21:08:12.759+00 310 310 04/03/2023 14:03-EJK1569-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242852 expense