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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
517029 2290 2023-09-28 09:50:46+00 86.8 86.8 0 0 1 2024-03-18 11:50:35.557+00 2024-03-18 11:50:35.56+00 276 276 28/09/2023 06:50-CUA3H57-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517029 expense
517040 2290 2023-09-28 13:08:26+00 32.4 32.4 0 0 1 2024-03-18 11:50:48.372+00 2024-03-18 11:50:48.378+00 276 276 28/09/2023 10:08-JBA5H94-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517040 expense
517050 2290 2023-09-28 13:57:39+00 65.4 65.4 0 0 1 2024-03-18 11:51:00.254+00 2024-03-18 11:51:00.257+00 276 276 28/09/2023 10:57-JAK8E36-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517050 expense
517052 2290 2023-09-28 12:20:38+00 73.24 73.24 0 0 1 2024-03-18 11:51:02.13+00 2024-03-18 11:51:02.133+00 276 276 28/09/2023 09:20-JAM6E27-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517052 expense
517054 2290 2023-09-25 22:13:11+00 37.2 37.2 0 0 1 2024-03-18 11:51:03.865+00 2024-03-18 11:51:03.871+00 276 276 25/09/2023 19:13-JBA7J45-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517054 expense
517056 2290 2023-09-25 22:33:55+00 62 62 0 0 1 2024-03-18 11:51:05.385+00 2024-03-18 11:51:05.388+00 276 276 25/09/2023 19:33-JAQ1C61-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517056 expense
517066 2290 2023-09-28 10:21:36+00 109.91 109.91 0 0 1 2024-03-18 11:51:13.324+00 2024-03-18 11:51:13.327+00 276 276 28/09/2023 07:21-RUT4J85-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517066 expense
517068 2290 2023-09-28 11:56:10+00 27 27 0 0 1 2024-03-18 11:51:14.901+00 2024-03-18 11:51:14.908+00 276 276 28/09/2023 08:56-JBB3A26-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517068 expense
517070 2290 2023-09-26 22:21:37+00 86.8 86.8 0 0 1 2024-03-18 11:51:16.357+00 2024-03-18 11:51:16.36+00 276 276 26/09/2023 19:21-FLA5G16-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517070 expense
517072 2290 2023-09-25 19:02:32+00 62 62 0 0 1 2024-03-18 11:51:17.961+00 2024-03-18 11:51:17.964+00 276 276 25/09/2023 16:02-JAT2G64-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517072 expense