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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
241299 2290 2023-02-27 18:08:16+00 17.2 17.2 0 0 1 2023-04-03 20:20:06.896+00 2023-04-03 20:20:06.904+00 310 310 27/02/2023 15:08-JBA7J39-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241299 expense
241300 2290 2023-02-27 18:08:12+00 17.2 17.2 0 0 1 2023-04-03 20:20:10.8+00 2023-04-03 20:20:10.812+00 310 310 27/02/2023 14:08-JAK8E30-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241300 expense
241301 2290 2023-02-27 17:46:24+00 18 18 0 0 1 2023-04-03 20:20:12.5+00 2023-04-03 20:20:12.506+00 310 310 27/02/2023 14:46-JAN9J29-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-241301 expense
241302 2290 2023-02-27 17:46:19+00 18 18 0 0 1 2023-04-03 20:20:14.123+00 2023-04-03 20:20:14.128+00 310 310 27/02/2023 14:46-JAM6E27-5999542 SP 070 - km 57 - Oeste - Guararema 5999542 DES-241302 expense
310058 2290 2023-05-11 08:02:54+00 105.3 105.3 0 0 1 2023-05-23 23:24:58.634+00 2023-05-23 23:24:58.64+00 276 276 11/05/2023 05:02-RVT4F06-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-310058 expense
310063 2290 2023-05-11 12:33:58+00 169 169 0 0 1 2023-05-23 23:25:03.736+00 2023-05-23 23:25:03.742+00 276 276 11/05/2023 09:33-JAO1G93-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-310063 expense
241303 2290 2023-02-27 18:01:19+00 11.2 11.2 0 0 1 2023-04-03 20:20:15.297+00 2023-04-03 20:20:15.317+00 310 310 27/02/2023 14:01-JBA6D37-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241303 expense
241304 2290 2023-02-27 18:01:37+00 11.2 11.2 0 0 1 2023-04-03 20:20:16.438+00 2023-04-03 20:20:16.443+00 310 310 27/02/2023 15:01-JBA5I02-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241304 expense
241307 2290 2023-02-27 14:56:14+00 49.78 49.78 0 0 1 2023-04-03 20:20:20.868+00 2023-04-03 20:20:20.88+00 310 310 27/02/2023 11:56-JBA7A20-5999542 BR 153 - km 234 - NORTE - HIDROLINA 5999542 DES-241307 expense
241308 2290 2023-02-27 18:02:52+00 70.2 70.2 0 0 1 2023-04-03 20:20:23.068+00 2023-04-03 20:20:23.076+00 310 310 27/02/2023 14:02-JAS1E44-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241308 expense