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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
406742 2290 2023-07-13 19:07:46+00 73.2 73.2 0 0 1 2023-10-02 12:32:17.661+00 2023-10-02 12:32:17.667+00 276 276 13/07/2023 16:07-JAU8B18-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406742 expense
406743 2290 2023-07-13 19:09:59+00 18 18 0 0 1 2023-10-02 12:32:19.172+00 2023-10-02 12:32:19.177+00 276 276 13/07/2023 16:09-JAQ5C10-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406743 expense
406725 2290 2023-07-10 09:19:46+00 0 0 0 0 1 2023-10-02 12:31:38.543+00 2023-10-02 15:30:50.709+00 276 276 276 10/07/2023 06:19-JAQ1C68-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406725 expense
406744 2290 2023-07-13 19:09:54+00 13.5 13.5 0 0 1 2023-10-02 12:32:20.617+00 2023-10-02 12:32:20.625+00 276 276 13/07/2023 16:09-JBA7J45-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406744 expense
491713 2290 2023-08-29 19:00:47+00 49.5 49.5 0 0 1 2024-03-14 17:16:27.196+00 2024-03-14 17:16:27.204+00 276 276 29/08/2023 16:00-JAT2C90-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491713 expense
491721 2290 2023-09-01 18:50:44+00 48.8 48.8 0 0 1 2024-03-14 17:16:57.496+00 2024-03-14 17:16:57.507+00 276 276 01/09/2023 15:50-JAM4H01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491721 expense
491730 2290 2023-08-29 19:52:18+00 12 12 0 0 1 2024-03-14 17:17:10.643+00 2024-03-14 17:17:10.653+00 276 276 29/08/2023 16:52-JBA6J83-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491730 expense
491736 2290 2023-08-29 19:13:28+00 18 18 0 0 1 2024-03-14 17:17:16.865+00 2024-03-14 17:17:16.877+00 276 276 29/08/2023 16:13-JBB5J02-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491736 expense
491760 2290 2023-08-29 20:22:37+00 27 27 0 0 1 2024-03-14 17:17:57.449+00 2024-03-14 17:17:57.455+00 276 276 29/08/2023 17:22-JBA7A09-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491760 expense
491770 2290 2023-09-01 12:57:48+00 50.54 50.54 0 0 1 2024-03-14 17:18:08.764+00 2024-03-14 17:18:08.776+00 276 276 01/09/2023 09:57-DSS0B62-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491770 expense