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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
527988 2290 2023-10-09 14:24:22+00 25.5 25.5 0 0 1 2024-03-18 17:33:38.779+00 2024-03-18 17:33:38.791+00 276 276 09/10/2023 11:24-JAT2C76-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527988 expense
527989 2290 2023-10-09 16:46:37+00 63 63 0 0 1 2024-03-18 17:33:40.484+00 2024-03-18 17:33:40.496+00 276 276 09/10/2023 13:46-RUT4J80-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527989 expense
527993 2290 2023-10-10 09:51:44+00 12 12 0 0 1 2024-03-18 17:33:47.154+00 2024-03-18 17:33:47.181+00 276 276 10/10/2023 06:51-JBA5F59-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527993 expense
527994 2290 2023-10-10 09:51:32+00 61 61 0 0 1 2024-03-18 17:33:48.686+00 2024-03-18 17:33:48.7+00 276 276 10/10/2023 06:51-BHT2D21-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527994 expense
527995 2290 2023-10-09 23:59:03+00 50.5 50.5 0 0 1 2024-03-18 17:33:50.843+00 2024-03-18 17:33:50.856+00 276 276 09/10/2023 20:59-JAK8E55-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527995 expense
527996 2290 2023-10-09 21:55:36+00 15 15 0 0 1 2024-03-18 17:33:52.916+00 2024-03-18 17:33:52.939+00 276 276 09/10/2023 18:55-JBA5F65-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527996 expense
527997 2290 2023-10-10 08:54:38+00 98.04 98.04 0 0 1 2024-03-18 17:33:54.6+00 2024-03-18 17:33:54.614+00 276 276 10/10/2023 05:54-JAT2G64-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-527997 expense
527998 2290 2023-10-10 09:58:35+00 48.8 48.8 0 0 1 2024-03-18 17:33:56.607+00 2024-03-18 17:33:56.627+00 276 276 10/10/2023 06:58-JAQ1C61-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527998 expense
527999 2290 2023-10-09 22:34:05+00 98.1 98.1 0 0 1 2024-03-18 17:33:58.26+00 2024-03-18 17:33:58.275+00 276 276 09/10/2023 19:34-RVT4F11-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527999 expense
528000 2290 2023-10-10 08:58:24+00 60.6 60.6 0 0 1 2024-03-18 17:33:59.715+00 2024-03-18 17:33:59.727+00 276 276 10/10/2023 05:58-JBB5I98-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-528000 expense