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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
520340 2290 2023-10-04 15:47:00+00 27 27 0 0 1 2024-03-18 12:55:10.779+00 2024-03-18 12:55:10.786+00 276 276 04/10/2023 12:47-JAM4H31-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-520340 expense
520344 2290 2023-10-04 16:58:42+00 61 61 0 0 1 2024-03-18 12:55:14.74+00 2024-03-18 12:55:14.751+00 276 276 04/10/2023 13:58-JBB0J64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520344 expense
520352 2290 2023-10-04 19:22:29+00 40.4 40.4 0 0 1 2024-03-18 12:55:25.036+00 2024-03-18 12:55:25.044+00 276 276 04/10/2023 16:22-JBB2B75-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520352 expense
520354 2290 2023-10-04 21:54:52+00 37.8 37.8 0 0 1 2024-03-18 12:55:26.476+00 2024-03-18 12:55:26.488+00 276 276 04/10/2023 18:54-RUT4J76-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-520354 expense
520356 2290 2023-10-04 20:23:37+00 58.99 58.99 0 0 1 2024-03-18 12:55:29.284+00 2024-03-18 12:55:29.291+00 276 276 04/10/2023 17:23-FLA5G16-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520356 expense
520357 2290 2023-10-04 22:20:05+00 49.2 49.2 0 0 1 2024-03-18 12:55:30.683+00 2024-03-18 12:55:30.69+00 276 276 04/10/2023 19:20-JBA7A11-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520357 expense
520362 2290 2023-10-04 20:49:56+00 29.07 29.07 0 0 1 2024-03-18 12:55:36.295+00 2024-03-18 12:55:36.304+00 276 276 04/10/2023 17:49-JBA6J87-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-520362 expense
520365 2290 2023-10-04 15:32:56+00 33.72 33.72 0 0 1 2024-03-18 12:55:40.312+00 2024-03-18 12:55:40.319+00 276 276 04/10/2023 12:32-JBA5H99-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520365 expense
520368 2290 2023-10-04 15:46:07+00 50.5 50.5 0 0 1 2024-03-18 12:55:45.513+00 2024-03-18 12:55:45.526+00 276 276 04/10/2023 12:46-JAM4H35-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520368 expense
520370 2290 2023-10-04 16:23:01+00 21 21 0 0 1 2024-03-18 12:55:48.696+00 2024-03-18 12:55:48.707+00 276 276 04/10/2023 13:23-RVT4F12-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520370 expense