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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
258320 2290 2023-03-24 09:51:41+00 44.4 44.4 0 0 1 2023-04-05 16:03:38.006+00 2023-05-31 15:35:52.849+00 276 276 276 24/03/2023 06:51-JBA5G09-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-258320 expense
258323 2290 2023-03-24 10:00:31+00 54.6 54.6 0 0 1 2023-04-05 16:03:41.543+00 2023-05-31 15:35:56.564+00 276 276 276 24/03/2023 07:00-FYT8323-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258323 expense
258329 2290 2023-03-24 09:49:20+00 48.5 48.5 0 0 1 2023-04-05 16:03:48.926+00 2023-05-31 15:36:02.527+00 276 276 276 24/03/2023 06:49-JBA5H94-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-258329 expense
258334 2290 2023-03-24 10:16:05+00 106.2 106.2 0 0 1 2023-04-05 16:03:53.562+00 2023-05-31 15:36:08.057+00 276 276 276 24/03/2023 07:16-BHT2D21-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-258334 expense
258336 2290 2023-03-24 09:39:51+00 105.3 105.3 0 0 1 2023-04-05 16:03:55.505+00 2023-05-31 15:36:09.936+00 276 276 276 24/03/2023 06:39-BHT2D21-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258336 expense
258338 2290 2023-03-24 09:39:06+00 2.8 2.8 0 0 1 2023-04-05 16:03:57.43+00 2023-05-31 15:36:11.784+00 276 276 276 24/03/2023 06:39-EWJ0332-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258338 expense
258339 2290 2023-03-24 09:41:39+00 53.96 53.96 0 0 1 2023-04-05 16:03:59.074+00 2023-05-31 15:36:13.245+00 276 276 276 24/03/2023 06:41-IWB2D00-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-258339 expense
258343 2290 2023-03-23 11:58:01+00 30.6 30.6 0 0 1 2023-04-05 16:04:03.137+00 2023-05-31 15:36:17.528+00 276 276 276 23/03/2023 08:58-JBB5J02-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258343 expense
258246 2290 2023-03-24 14:32:11+00 25.8 25.8 0 0 1 2023-04-05 16:02:21.952+00 2023-05-31 15:55:08.854+00 276 276 276 24/03/2023 11:32-JBA7A09-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258246 expense
258220 2290 2023-03-24 11:26:32+00 44.4 44.4 0 0 1 2023-04-05 16:01:50.761+00 2023-05-31 15:34:03.199+00 276 276 276 24/03/2023 08:26-JAM4H10-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-258220 expense