Export to CSV

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
292357 2290 2023-04-26 16:12:46+00 87.3 87.3 0 0 1 2023-05-22 23:27:57.605+00 2023-05-22 23:27:57.611+00 276 276 26/04/2023 13:12-DYW7814-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292357 expense
292360 2290 2023-04-26 14:40:27+00 70.49 70.49 0 0 1 2023-05-22 23:28:01.305+00 2023-05-22 23:28:01.312+00 276 276 26/04/2023 11:40-JBB0J65-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292360 expense
292365 2290 2023-04-26 17:15:14+00 128.63 128.63 0 0 1 2023-05-22 23:28:05.717+00 2023-05-22 23:28:05.721+00 276 276 26/04/2023 14:15-RVT4F07-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292365 expense
292369 2290 2023-04-26 14:43:40+00 5.6 5.6 0 0 1 2023-05-22 23:28:09.124+00 2023-05-22 23:28:09.129+00 276 276 26/04/2023 11:43-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292369 expense
292373 2290 2023-04-26 14:46:07+00 38.8 38.8 0 0 1 2023-05-22 23:28:12.824+00 2023-05-22 23:28:12.829+00 276 276 26/04/2023 11:46-JBA7A14-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292373 expense
292379 2290 2023-04-26 13:49:06+00 8.4 8.4 0 0 1 2023-05-22 23:28:17.934+00 2023-05-22 23:28:17.938+00 276 276 26/04/2023 10:49-JBL2G04-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292379 expense
292382 2290 2023-04-19 00:49:11+00 32.4 32.4 0 0 1 2023-05-22 23:28:20.507+00 2023-05-22 23:28:20.512+00 276 276 18/04/2023 21:49-IXM4440-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-292382 expense
292387 2290 2023-04-26 19:49:57+00 58.2 58.2 0 0 1 2023-05-22 23:28:24.857+00 2023-05-22 23:28:24.861+00 276 276 26/04/2023 16:49-JBB0J64-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292387 expense
292391 2290 2023-04-25 23:54:48+00 54 54 0 0 1 2023-05-22 23:28:28.232+00 2023-05-22 23:28:28.237+00 276 276 25/04/2023 20:54-JAM4H01-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292391 expense
292393 2290 2023-04-26 13:04:37+00 54 54 0 0 1 2023-05-22 23:28:29.99+00 2023-05-22 23:28:29.994+00 276 276 26/04/2023 10:04-JAK8E43-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292393 expense