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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
256896 2290 2023-03-26 00:11:08+00 136.5 136.5 0 0 1 2023-04-05 13:03:33.236+00 2023-05-31 15:10:08.165+00 276 276 276 25/03/2023 21:11-BHT2D21-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-256896 expense
256897 2290 2023-03-26 00:11:29+00 42.18 42.18 0 0 1 2023-04-05 13:03:34.693+00 2023-05-31 15:10:09.373+00 276 276 276 25/03/2023 21:11-RVT4F03-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256897 expense
256898 2290 2023-03-25 19:57:31+00 202.8 202.8 0 0 1 2023-04-05 13:03:35.96+00 2023-05-31 15:10:11.52+00 276 276 276 25/03/2023 16:57-FYN2H44-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-256898 expense
256899 2290 2023-03-25 23:48:01+00 82.6 82.6 0 0 1 2023-04-05 13:03:37.142+00 2023-05-31 15:10:12.594+00 276 276 276 25/03/2023 20:48-BSZ4I45-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256899 expense
256901 2290 2023-03-25 23:54:58+00 81.9 81.9 0 0 1 2023-04-05 13:03:39.802+00 2023-05-31 15:10:14.756+00 276 276 276 25/03/2023 20:54-RUP4H45-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256901 expense
256903 2290 2023-03-26 01:40:03+00 85.69 85.69 0 0 1 2023-04-05 13:03:42.398+00 2023-05-31 15:10:16.942+00 276 276 276 25/03/2023 22:40-JBB5I99-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256903 expense
256904 2290 2023-03-26 01:39:40+00 85.69 85.69 0 0 1 2023-04-05 13:03:43.799+00 2023-05-31 15:10:17.941+00 276 276 276 25/03/2023 22:39-JBB0J65-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256904 expense
256905 2290 2023-03-26 09:50:00+00 33.72 33.72 0 0 1 2023-04-05 13:03:45.069+00 2023-05-31 15:10:18.987+00 276 276 276 26/03/2023 06:50-JBA6D32-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256905 expense
256906 2290 2023-03-26 10:08:34+00 175.5 175.5 0 0 1 2023-04-05 13:03:46.099+00 2023-05-31 15:10:20.026+00 276 276 276 26/03/2023 07:08-RUT4J82-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-256906 expense
256889 2290 2023-03-25 23:14:05+00 42.84 42.84 0 0 1 2023-04-05 13:03:23.478+00 2023-05-31 18:05:28.973+00 276 276 276 25/03/2023 20:14-JBA5H88-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256889 expense