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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
527284 2290 2023-10-14 20:01:30+00 70.7 70.7 0 0 1 2024-03-18 17:16:33.704+00 2024-03-18 17:16:33.711+00 276 276 14/10/2023 17:01-RVT4F13-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-527284 expense
527287 2290 2023-10-14 18:57:24+00 49.5 49.5 0 0 1 2024-03-18 17:16:36.069+00 2024-03-18 17:16:36.093+00 276 276 14/10/2023 15:57-JBA6D31-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527287 expense
527295 2290 2023-10-14 12:57:02+00 74.4 74.4 0 0 1 2024-03-18 17:16:45.183+00 2024-03-18 17:16:45.192+00 276 276 14/10/2023 09:57-JBB0J62-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527295 expense
527350 2290 2023-10-14 21:33:38+00 85.4 85.4 0 0 1 2024-03-18 17:17:46.784+00 2024-03-18 18:26:42.281+00 276 276 276 14/10/2023 18:33-RVT4F09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527350 expense
527300 2290 2023-10-12 21:52:44+00 75.81 75.81 0 0 1 2024-03-18 17:16:50.366+00 2024-03-18 17:16:50.375+00 276 276 12/10/2023 18:52-RUT4J87-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527300 expense
527306 2290 2023-10-15 10:28:12+00 54 54 0 0 1 2024-03-18 17:16:56.589+00 2024-03-18 17:16:56.6+00 276 276 15/10/2023 07:28-JAN1H62-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527306 expense
527308 2290 2023-10-15 10:24:44+00 59.2 59.2 0 0 1 2024-03-18 17:16:58.809+00 2024-03-18 17:16:58.828+00 276 276 15/10/2023 07:24-RVT4F03-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527308 expense
527309 2290 2023-10-15 10:30:04+00 59.2 59.2 0 0 1 2024-03-18 17:16:59.78+00 2024-03-18 17:16:59.787+00 276 276 15/10/2023 07:30-RUP4H50-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527309 expense
527310 2290 2023-10-15 10:30:49+00 37 37 0 0 1 2024-03-18 17:17:00.827+00 2024-03-18 17:17:00.836+00 276 276 15/10/2023 07:30-JBA5H94-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527310 expense
527316 2290 2023-10-14 12:57:00+00 80.8 80.8 0 0 1 2024-03-18 17:17:07.716+00 2024-03-18 17:17:07.727+00 276 276 14/10/2023 09:57-RVT4F10-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527316 expense