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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
393153 2290 2023-06-26 21:17:06+00 52 52 0 0 1 2023-09-28 14:46:32.554+00 2023-09-28 14:46:32.563+00 276 276 26/06/2023 18:17-JBB5J02-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393153 expense
393154 2290 2023-06-26 22:54:37+00 87.3 87.3 0 0 1 2023-09-28 14:46:34.539+00 2023-09-28 14:46:34.547+00 276 276 26/06/2023 19:54-RVT4F06-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-393154 expense
393155 2290 2023-06-26 21:17:31+00 41.6 41.6 0 0 1 2023-09-28 14:46:36.175+00 2023-09-28 14:46:36.191+00 276 276 26/06/2023 18:17-JBA7J63-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393155 expense
393156 2290 2023-06-26 19:57:05+00 11.2 11.2 0 0 1 2023-09-28 14:46:37.957+00 2023-09-28 14:46:37.961+00 276 276 26/06/2023 16:57-JBA7J63-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393156 expense
393158 2290 2023-06-26 21:27:32+00 4.3 4.3 0 0 1 2023-09-28 14:46:41.443+00 2023-09-28 14:46:41.459+00 276 276 26/06/2023 18:27-GIY9E32-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393158 expense
393159 2290 2023-06-26 22:38:40+00 33.72 33.72 0 0 1 2023-09-28 14:46:45.178+00 2023-09-28 14:46:45.307+00 276 276 26/06/2023 19:38-JBB0J65-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393159 expense
393160 2290 2023-06-26 21:28:57+00 33.72 33.72 0 0 1 2023-09-28 14:46:47.887+00 2023-09-28 14:46:47.895+00 276 276 26/06/2023 18:28-JAQ8C39-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393160 expense
393161 2290 2023-06-26 22:40:07+00 33.72 33.72 0 0 1 2023-09-28 14:46:50.225+00 2023-09-28 14:46:50.235+00 276 276 26/06/2023 19:40-JBA5G35-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393161 expense
393162 2290 2023-06-26 22:50:57+00 42.18 42.18 0 0 1 2023-09-28 14:46:52.639+00 2023-09-28 14:46:52.65+00 276 276 26/06/2023 19:50-JAK8E43-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393162 expense
393163 2290 2023-06-26 19:50:17+00 17.2 17.2 0 0 1 2023-09-28 14:46:56.336+00 2023-09-28 14:46:56.343+00 276 276 26/06/2023 16:50-JAT2C84-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393163 expense