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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
525528 2290 2023-10-06 12:04:28+00 42.18 42.18 0 0 1 2024-03-18 15:44:00.365+00 2024-03-18 15:44:00.37+00 276 276 06/10/2023 09:04-JBA7A20-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525528 expense
525530 2290 2023-10-06 11:20:07+00 27 27 0 0 1 2024-03-18 15:44:01.83+00 2024-03-18 15:44:01.835+00 276 276 06/10/2023 08:20-JBA7A26-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525530 expense
525478 2290 2023-10-05 23:07:06+00 18 18 0 0 1 2024-03-18 15:43:18.49+00 2024-03-18 15:45:56.271+00 276 276 276 05/10/2023 20:07-JBB3A26-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525478 expense
525534 2290 2023-10-06 11:25:40+00 85.4 85.4 0 0 1 2024-03-18 15:44:06.208+00 2024-03-18 15:44:06.215+00 276 276 06/10/2023 08:25-RVT4F04-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525534 expense
525536 2290 2023-10-06 12:33:52+00 61.08 61.08 0 0 1 2024-03-18 15:44:07.886+00 2024-03-18 15:44:07.899+00 276 276 06/10/2023 09:33-JAM4H10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525536 expense
525538 2290 2023-10-06 11:56:15+00 49.6 49.6 0 0 1 2024-03-18 15:44:09.383+00 2024-03-18 15:44:09.389+00 276 276 06/10/2023 08:56-JBB0J62-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525538 expense
525540 2290 2023-10-06 11:13:03+00 97.66 97.66 0 0 1 2024-03-18 15:44:10.818+00 2024-03-18 15:44:10.824+00 276 276 06/10/2023 08:13-RVT4F01-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525540 expense
525541 2290 2023-10-06 11:39:08+00 50.5 50.5 0 0 1 2024-03-18 15:44:11.54+00 2024-03-18 15:44:11.545+00 276 276 06/10/2023 08:39-JBB2B86-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525541 expense
525419 2290 2023-10-05 20:40:46+00 51.8 51.8 0 0 1 2024-03-18 15:42:29.924+00 2024-03-18 15:42:29.928+00 276 276 05/10/2023 17:40-BPQ2962-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525419 expense
525434 2290 2023-10-07 18:05:43+00 25.5 25.5 0 0 1 2024-03-18 15:42:41.608+00 2024-03-18 15:42:41.613+00 276 276 07/10/2023 15:05-JBA5H89-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525434 expense