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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
530703 2290 2023-10-17 14:57:46+00 76.3 76.3 0 0 1 2024-03-18 19:15:28.496+00 2024-03-18 19:28:46.109+00 276 276 276 17/10/2023 11:57-FYT8323-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530703 expense
530673 2290 2023-10-17 14:16:09+00 31.5 31.5 0 0 1 2024-03-18 19:14:11.084+00 2024-03-18 19:14:11.103+00 276 276 17/10/2023 11:16-EXN7035-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530673 expense
530675 2290 2023-10-17 13:44:31+00 24 24 0 0 1 2024-03-18 19:14:13.887+00 2024-03-18 19:14:13.923+00 276 276 17/10/2023 10:44-CRG6115-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530675 expense
530676 2290 2023-10-17 13:44:38+00 27 27 0 0 1 2024-03-18 19:14:15.704+00 2024-03-18 19:14:15.74+00 276 276 17/10/2023 10:44-DJM4C27-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530676 expense
530680 2290 2023-10-17 14:17:29+00 82.5 82.5 0 0 1 2024-03-18 19:14:23.611+00 2024-03-18 19:14:23.623+00 276 276 17/10/2023 11:17-FLA5G16-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530680 expense
530683 2290 2023-10-17 13:12:59+00 48.6 48.6 0 0 1 2024-03-18 19:14:28.608+00 2024-03-18 19:14:28.619+00 276 276 17/10/2023 10:12-GBO5F57-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530683 expense
530689 2290 2023-10-17 18:25:04+00 99 99 0 0 1 2024-03-18 19:14:40.995+00 2024-03-18 19:14:41.193+00 276 276 17/10/2023 15:25-RVU7H73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530689 expense
530690 2290 2023-10-17 10:12:04+00 32.4 32.4 0 0 1 2024-03-18 19:14:42.619+00 2024-03-18 19:14:42.635+00 276 276 17/10/2023 07:12-RVT4F01-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530690 expense
530691 2290 2023-10-17 12:00:03+00 49.6 49.6 0 0 1 2024-03-18 19:14:44.292+00 2024-03-18 19:14:44.319+00 276 276 17/10/2023 09:00-JBA5F59-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-530691 expense
530694 2290 2023-10-17 19:52:56+00 10.9 10.9 0 0 1 2024-03-18 19:14:49.836+00 2024-03-18 19:14:49.851+00 276 276 17/10/2023 16:52-OOF7373-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530694 expense