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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
526708 2290 2023-10-05 13:14:14+00 18 18 0 0 1 2024-03-18 16:00:48.238+00 2024-03-18 16:00:48.243+00 276 276 05/10/2023 10:14-JAM6E44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526708 expense
526710 2290 2023-10-05 16:33:27+00 90.9 90.9 0 0 1 2024-03-18 16:00:49.661+00 2024-03-18 16:00:49.666+00 276 276 05/10/2023 13:33-RUP4H50-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-526710 expense
526726 2290 2023-10-05 16:41:51+00 98.1 98.1 0 0 1 2024-03-18 16:01:02.31+00 2024-03-18 16:01:02.315+00 276 276 05/10/2023 13:41-RVU7H73-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526726 expense
526731 2290 2023-10-05 16:22:24+00 37.8 37.8 0 0 1 2024-03-18 16:01:06.022+00 2024-03-18 16:01:06.031+00 276 276 05/10/2023 13:22-RUP4H49-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-526731 expense
526732 2290 2023-10-05 12:41:49+00 87.2 87.2 0 0 1 2024-03-18 16:01:06.72+00 2024-03-18 16:01:06.724+00 276 276 05/10/2023 09:41-RVT4E99-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526732 expense
526733 2290 2023-10-05 12:42:35+00 27 27 0 0 1 2024-03-18 16:01:07.452+00 2024-03-18 16:01:07.457+00 276 276 05/10/2023 09:42-JAQ5D17-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526733 expense
526738 2290 2023-10-04 19:32:00+00 21.6 21.6 0 0 1 2024-03-18 16:01:11.294+00 2024-03-18 16:01:11.305+00 276 276 04/10/2023 16:32-JAQ5I24-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-526738 expense
526741 2290 2023-10-05 13:13:31+00 18 18 0 0 1 2024-03-18 16:01:14.201+00 2024-03-18 16:01:14.205+00 276 276 05/10/2023 10:13-JAM6E27-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526741 expense
526742 2290 2023-10-05 15:08:00+00 76.3 76.3 0 0 1 2024-03-18 16:01:14.89+00 2024-03-18 16:01:14.895+00 276 276 05/10/2023 12:08-FMQ1553-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526742 expense
526743 2290 2023-10-05 15:09:47+00 141.2 141.2 0 0 1 2024-03-18 16:01:15.607+00 2024-03-18 16:01:15.612+00 276 276 05/10/2023 12:09-JBA5H94-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526743 expense