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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
537938 2290 2023-10-23 12:45:27+00 49.2 49.2 0 0 1 2024-03-19 12:40:55.547+00 2024-03-19 12:40:55.551+00 276 276 23/10/2023 09:45-JAN9J32-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-537938 expense
537940 2290 2023-10-23 13:15:26+00 65.4 65.4 0 0 1 2024-03-19 12:40:57.475+00 2024-03-19 12:40:57.479+00 276 276 23/10/2023 10:15-JBB0J64-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-537940 expense
537946 2290 2023-10-23 13:45:08+00 6 6 0 0 1 2024-03-19 12:41:04.89+00 2024-03-19 12:41:04.898+00 276 276 23/10/2023 10:45-JBL2F96-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537946 expense
537951 2290 2023-10-23 15:49:11+00 12 12 0 0 1 2024-03-19 12:41:12.47+00 2024-03-19 12:41:12.48+00 276 276 23/10/2023 12:49-JBB5J01-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537951 expense
537954 2290 2023-10-23 11:00:08+00 99 99 0 0 1 2024-03-19 12:41:14.862+00 2024-03-19 12:41:14.87+00 276 276 23/10/2023 08:00-JBA7J45-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537954 expense
537956 2290 2023-10-23 12:54:08+00 49.2 49.2 0 0 1 2024-03-19 12:41:17.476+00 2024-03-19 12:41:17.483+00 276 276 23/10/2023 09:54-JAT2G64-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-537956 expense
537958 2290 2023-10-23 10:43:06+00 73.2 73.2 0 0 1 2024-03-19 12:41:19.788+00 2024-03-19 12:41:19.795+00 276 276 23/10/2023 07:43-JAM6E51-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-537958 expense
537962 2290 2023-10-23 11:00:49+00 27 27 0 0 1 2024-03-19 12:41:25.137+00 2024-03-19 12:41:25.147+00 276 276 23/10/2023 08:00-EXN7035-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537962 expense
537964 2290 2023-10-23 11:19:28+00 74.4 74.4 0 0 1 2024-03-19 12:41:27.83+00 2024-03-19 12:41:27.835+00 276 276 23/10/2023 08:19-JAM6E51-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537964 expense
537965 2290 2023-10-23 11:19:20+00 74.4 74.4 0 0 1 2024-03-19 12:41:29.029+00 2024-03-19 12:41:29.048+00 276 276 23/10/2023 08:19-JBB5I98-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537965 expense