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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
257001 2290 2023-03-28 17:38:54+00 58.2 58.2 0 0 1 2023-04-05 13:06:16.086+00 2023-05-31 15:12:08.737+00 276 276 276 28/03/2023 14:38-JBA7J63-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257001 expense
257002 2290 2023-03-28 17:38:56+00 83.69 83.69 0 0 1 2023-04-05 13:06:18.015+00 2023-05-31 15:12:09.726+00 276 276 276 28/03/2023 14:38-RVT4F13-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-257002 expense
257004 2290 2023-03-28 17:53:04+00 59 59 0 0 1 2023-04-05 13:06:21.791+00 2023-05-31 15:12:11.888+00 276 276 276 28/03/2023 14:53-JBA7A22-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-257004 expense
257006 2290 2023-03-28 17:39:03+00 58.2 58.2 0 0 1 2023-04-05 13:06:24.301+00 2023-05-31 15:12:13.848+00 276 276 276 28/03/2023 14:39-JAK8E36-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257006 expense
257007 2290 2023-03-27 09:47:48+00 48.6 48.6 0 0 1 2023-04-05 13:06:25.996+00 2023-05-31 15:12:15.202+00 276 276 276 27/03/2023 06:47-RVT4F00-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257007 expense
257009 2290 2023-03-28 17:40:44+00 14 14 0 0 1 2023-04-05 13:06:28.634+00 2023-05-31 15:12:17.289+00 276 276 276 28/03/2023 14:40-JBA7A22-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257009 expense
257012 2290 2023-03-28 17:45:51+00 14 14 0 0 1 2023-04-05 13:06:34.273+00 2023-05-31 15:12:20.257+00 276 276 276 28/03/2023 14:45-JBA5F59-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-257012 expense
257013 2290 2023-02-02 04:32:01+00 70.2 70.2 0 0 1 2023-04-05 13:06:35.303+00 2023-05-31 15:12:21.255+00 276 276 276 02/02/2023 01:32-GCI8538-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257013 expense
257016 2290 2023-03-28 17:19:46+00 58.8 58.8 0 0 1 2023-04-05 13:06:39.596+00 2023-05-31 15:12:25.159+00 276 276 276 28/03/2023 14:19-JAQ1C58-6026601 SP 326 - km 357+000 - Sul - Taiuva 6026601 DES-257016 expense
257020 2290 2023-03-28 17:14:28+00 20.8 20.8 0 0 1 2023-04-05 13:06:46.021+00 2023-05-31 15:12:30.01+00 276 276 276 28/03/2023 14:14-JBK8C31-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-257020 expense