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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
411753 2290 2023-07-28 23:11:43+00 49.6 49.6 0 0 1 2023-10-02 18:31:47.759+00 2023-10-02 18:31:47.771+00 276 276 28/07/2023 20:11-IVX4E40-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411753 expense
411754 2290 2023-07-28 23:42:05+00 12 12 0 0 1 2023-10-02 18:31:49.683+00 2023-10-02 18:31:49.699+00 276 276 28/07/2023 20:42-IVX4E40-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411754 expense
411755 2290 2023-07-29 00:25:10+00 18 18 0 0 1 2023-10-02 18:31:51.619+00 2023-10-02 18:31:51.623+00 276 276 28/07/2023 21:25-IVX4E40-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411755 expense
411756 2290 2023-07-24 14:44:12+00 20.4 20.4 0 0 1 2023-10-02 18:31:54.719+00 2023-10-02 18:31:54.727+00 276 276 24/07/2023 11:44-IWB2D00-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411756 expense
411757 2290 2023-07-24 23:33:36+00 30.6 30.6 0 0 1 2023-10-02 18:31:56.964+00 2023-10-02 18:31:56.969+00 276 276 24/07/2023 20:33-IWB2D00-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411757 expense
411758 2290 2023-07-25 11:47:42+00 20.4 20.4 0 0 1 2023-10-02 18:31:59.087+00 2023-10-02 18:31:59.092+00 276 276 25/07/2023 08:47-IWB2D00-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411758 expense
411759 2290 2023-07-25 22:58:31+00 30.6 30.6 0 0 1 2023-10-02 18:32:01.445+00 2023-10-02 18:32:01.451+00 276 276 25/07/2023 19:58-IWB2D00-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411759 expense
411760 2290 2023-07-26 10:52:07+00 20.4 20.4 0 0 1 2023-10-02 18:32:04.265+00 2023-10-02 18:32:04.274+00 276 276 26/07/2023 07:52-IWB2D00-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411760 expense
492975 2290 2023-09-04 16:44:58+00 28.8 28.8 0 0 1 2024-03-14 17:55:04.346+00 2024-03-14 17:55:04.356+00 276 276 04/09/2023 13:44-JBB5J03-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-492975 expense
411761 2290 2023-07-26 21:03:41+00 30.6 30.6 0 0 1 2023-10-02 18:32:06.19+00 2023-10-02 18:32:06.202+00 276 276 26/07/2023 18:03-IWB2D00-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411761 expense