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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
250441 2290 2023-03-11 12:46:02+00 30.1 30.1 0 0 1 2023-04-04 15:25:03.433+00 2023-04-04 19:04:01.279+00 276 276 276 11/03/2023 09:46-FYW0A26-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-250441 expense
250443 2290 2023-03-11 20:18:40+00 23.1 23.1 0 0 1 2023-04-04 15:25:06.689+00 2023-04-04 19:04:09.344+00 276 276 276 11/03/2023 17:18-RVT4F12-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250443 expense
250444 2290 2023-03-11 13:14:49+00 82.6 82.6 0 0 1 2023-04-04 15:25:08.908+00 2023-04-04 19:04:13.052+00 276 276 276 11/03/2023 10:14-RUP4H46-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250444 expense
250445 2290 2023-03-11 20:18:46+00 23.1 23.1 0 0 1 2023-04-04 15:25:10.556+00 2023-04-04 19:04:17.76+00 276 276 276 11/03/2023 17:18-JAQ1C68-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250445 expense
250446 2290 2023-03-11 20:18:53+00 23.1 23.1 0 0 1 2023-04-04 15:25:12.529+00 2023-04-04 19:04:22.177+00 276 276 276 11/03/2023 17:18-CRG6115-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250446 expense
250447 2290 2023-03-11 23:00:26+00 81.9 81.9 0 0 1 2023-04-04 15:25:14.976+00 2023-04-04 19:04:26.899+00 276 276 276 11/03/2023 20:00-DYW7814-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250447 expense
250448 2290 2023-03-11 22:21:38+00 21.5 21.5 0 0 1 2023-04-04 15:25:16.834+00 2023-04-04 19:04:30.229+00 276 276 276 11/03/2023 19:21-JBA6D37-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250448 expense
250455 2290 2023-03-11 23:59:09+00 41.6 41.6 0 0 1 2023-04-04 15:25:26.864+00 2023-04-04 19:04:58.964+00 276 276 276 11/03/2023 20:59-JAM6E34-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250455 expense
250456 2290 2023-03-11 23:59:24+00 54.6 54.6 0 0 1 2023-04-04 15:25:28.48+00 2023-04-04 19:05:03.394+00 276 276 276 11/03/2023 20:59-DYW7814-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250456 expense
250457 2290 2023-03-11 13:02:29+00 19.6 19.6 0 0 1 2023-04-04 15:25:29.715+00 2023-04-04 19:05:06.78+00 276 276 276 11/03/2023 10:02-RUP4H46-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250457 expense