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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
481690 2290 2023-08-21 20:12:54+00 49.2 49.2 0 0 1 2024-03-13 22:40:30.997+00 2024-03-13 22:40:31+00 276 276 21/08/2023 17:12-JBA6D29-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481690 expense
481692 2290 2023-08-21 12:16:03+00 35.7 35.7 0 0 1 2024-03-13 22:40:33.633+00 2024-03-13 22:40:33.637+00 276 276 21/08/2023 09:16-RVT4F07-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481692 expense
481694 2290 2023-08-21 12:45:20+00 25.5 25.5 0 0 1 2024-03-13 22:40:36.247+00 2024-03-13 22:40:36.25+00 276 276 21/08/2023 09:45-JBA5I02-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481694 expense
481697 2290 2023-08-21 16:08:05+00 20.4 20.4 0 0 1 2024-03-13 22:40:39.679+00 2024-03-13 22:40:39.682+00 276 276 21/08/2023 13:08-JBA5G09-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481697 expense
481699 2290 2023-08-21 16:44:17+00 40.8 40.8 0 0 1 2024-03-13 22:40:42.763+00 2024-03-13 22:40:42.771+00 276 276 21/08/2023 13:44-RUP4H50-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481699 expense
481701 2290 2023-08-21 17:09:51+00 25.5 25.5 0 0 1 2024-03-13 22:40:44.811+00 2024-03-13 22:40:44.814+00 276 276 21/08/2023 14:09-JAQ1C58-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481701 expense
481704 2290 2023-08-21 10:33:52+00 51.8 51.8 0 0 1 2024-03-13 22:40:48.481+00 2024-03-13 22:40:48.484+00 276 276 21/08/2023 07:33-GEJ5C52-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481704 expense
481706 2290 2023-08-21 11:41:22+00 37 37 0 0 1 2024-03-13 22:40:51.449+00 2024-03-13 22:40:51.452+00 276 276 21/08/2023 08:41-JAM6E27-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481706 expense
481710 2290 2023-08-18 13:26:40+00 176.5 176.5 0 0 1 2024-03-13 22:40:57.853+00 2024-03-13 22:40:57.856+00 276 276 18/08/2023 10:26-GBO5F57-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481710 expense
481715 2290 2023-08-22 07:11:42+00 62 62 0 0 1 2024-03-13 22:41:04.93+00 2024-03-13 22:41:04.934+00 276 276 22/08/2023 04:11-JBA6D32-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481715 expense