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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
552541 2290 2023-11-01 21:38:43+00 141.2 141.2 0 0 1 2024-03-20 15:34:05.592+00 2024-03-20 15:34:05.599+00 276 276 01/11/2023 18:38-JAM6E16-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-552541 expense
552542 2290 2023-11-01 17:49:58+00 40.4 40.4 0 0 1 2024-03-20 15:34:07.315+00 2024-03-20 15:34:07.323+00 276 276 01/11/2023 14:49-JAK8E36-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552542 expense
552545 2290 2023-11-01 18:49:45+00 132 132 0 0 1 2024-03-20 15:34:09.727+00 2024-03-20 15:34:09.732+00 276 276 01/11/2023 15:49-RVT4F02-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552545 expense
552548 2290 2023-11-01 22:03:39+00 89.11 89.11 0 0 1 2024-03-20 15:34:12.068+00 2024-03-20 15:34:12.075+00 276 276 01/11/2023 19:03-JAN1H26-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552548 expense
552554 2290 2023-11-01 18:49:41+00 9 9 0 0 1 2024-03-20 15:34:17.249+00 2024-03-20 15:34:17.254+00 276 276 01/11/2023 15:49-JBK8C31-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552554 expense
552557 2290 2023-11-01 16:31:01+00 33.72 33.72 0 0 1 2024-03-20 15:34:20.54+00 2024-03-20 15:34:20.547+00 276 276 01/11/2023 13:31-JAK8E36-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552557 expense
552569 2290 2023-11-01 17:31:56+00 58.99 58.99 0 0 1 2024-03-20 15:34:30.788+00 2024-03-20 15:34:30.794+00 276 276 01/11/2023 14:31-FNL7J52-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552569 expense
552570 2290 2023-11-01 19:07:02+00 31.8 31.8 0 0 1 2024-03-20 15:34:31.631+00 2024-03-20 15:34:31.638+00 276 276 01/11/2023 16:07-JBB0J61-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-552570 expense
552573 2290 2023-11-01 22:29:14+00 115.5 115.5 0 0 1 2024-03-20 15:34:34.643+00 2024-03-20 15:34:34.647+00 276 276 01/11/2023 19:29-RUP4H48-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552573 expense
552574 2290 2023-11-01 22:28:01+00 65.4 65.4 0 0 1 2024-03-20 15:34:35.457+00 2024-03-20 15:34:35.462+00 276 276 01/11/2023 19:28-JBB3A21-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552574 expense