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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
256809 2290 2023-03-21 18:24:10+00 67.45 67.45 0 0 1 2023-04-05 13:00:55.504+00 2023-05-31 15:08:24.848+00 276 276 276 21/03/2023 15:24-RVT4F02-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256809 expense
256811 2290 2023-03-22 07:46:17+00 43.2 43.2 0 0 1 2023-04-05 13:01:01.281+00 2023-05-31 15:08:26.913+00 276 276 276 22/03/2023 04:46-JBB5J01-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-256811 expense
256814 2290 2023-03-21 18:38:53+00 25.2 25.2 0 0 1 2023-04-05 13:01:09.25+00 2023-05-31 15:08:30.161+00 276 276 276 21/03/2023 15:38-EXN7035-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256814 expense
256823 2290 2023-03-21 20:15:29+00 44.4 44.4 0 0 1 2023-04-05 13:01:21.815+00 2023-05-31 15:08:39.846+00 276 276 276 21/03/2023 17:15-RVT4F03-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256823 expense
256830 2290 2023-03-21 19:21:40+00 16.8 16.8 0 0 1 2023-04-05 13:01:30.07+00 2023-05-31 15:08:48.929+00 276 276 276 21/03/2023 16:21-JAK8E30-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256830 expense
256837 2290 2023-03-21 22:29:49+00 37 37 0 0 1 2023-04-05 13:01:37.936+00 2023-05-31 15:08:56.271+00 276 276 276 21/03/2023 19:29-JAM6E27-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256837 expense
256840 2290 2023-03-22 07:48:27+00 32.4 32.4 0 0 1 2023-04-05 13:01:41.766+00 2023-05-31 15:08:59.606+00 276 276 276 22/03/2023 04:48-GDM9E48-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-256840 expense
256845 2290 2023-03-21 22:51:53+00 59 59 0 0 1 2023-04-05 13:01:47.069+00 2023-05-31 15:09:04.676+00 276 276 276 21/03/2023 19:51-JBB0J62-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256845 expense
256850 2290 2023-03-21 18:50:44+00 58.2 58.2 0 0 1 2023-04-05 13:01:54.368+00 2023-05-31 15:09:10.119+00 276 276 276 21/03/2023 15:50-JBA7A21-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256850 expense
256853 2290 2023-03-26 10:46:06+00 70.49 70.49 0 0 1 2023-04-05 13:02:02.221+00 2023-05-31 15:09:13.236+00 276 276 276 26/03/2023 07:46-JBA7A27-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-256853 expense