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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
526221 2290 2023-10-02 11:27:16+00 31.5 31.5 0 0 1 2024-03-18 15:53:55.205+00 2024-03-18 15:53:55.215+00 276 276 02/10/2023 08:27-RUT4J82-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526221 expense
526224 2290 2023-10-02 10:13:00+00 32.4 32.4 0 0 1 2024-03-18 15:53:58.179+00 2024-03-18 15:53:58.184+00 276 276 02/10/2023 07:13-JBB0J62-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526224 expense
526253 2290 2023-10-02 17:36:35+00 48.8 48.8 0 0 1 2024-03-18 15:54:26.05+00 2024-03-18 15:54:26.058+00 276 276 02/10/2023 14:36-JBB5I97-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-526253 expense
526259 2290 2023-10-02 15:44:44+00 15.3 15.3 0 0 1 2024-03-18 15:54:34.304+00 2024-03-18 15:54:34.312+00 276 276 02/10/2023 12:44-ITE1600-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526259 expense
526262 2290 2023-10-02 13:56:49+00 20.4 20.4 0 0 1 2024-03-18 15:54:36.474+00 2024-03-18 15:54:36.479+00 276 276 02/10/2023 10:56-JAQ1C58-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526262 expense
526264 2290 2023-10-02 13:22:13+00 15.3 15.3 0 0 1 2024-03-18 15:54:37.886+00 2024-03-18 15:54:37.892+00 276 276 02/10/2023 10:22-ITE1600-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-526264 expense
526266 2290 2023-10-02 14:34:41+00 44.4 44.4 0 0 1 2024-03-18 15:54:39.31+00 2024-03-18 15:54:39.316+00 276 276 02/10/2023 11:34-JBA5I02-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526266 expense
526123 2290 2023-10-02 13:54:11+00 31.5 31.5 0 0 1 2024-03-18 15:52:19.525+00 2024-03-18 15:52:19.53+00 276 276 02/10/2023 10:54-EJK3912-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526123 expense
519419 2290 2023-10-01 20:19:19+00 50.54 50.54 0 0 1 2024-03-18 12:38:15.721+00 2024-03-18 15:52:21.42+00 276 276 276 01/10/2023 17:19-JAK8E30-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519419 expense
526125 2290 2023-10-02 14:08:21+00 18 18 0 0 1 2024-03-18 15:52:22.914+00 2024-03-18 15:52:22.919+00 276 276 02/10/2023 11:08-JBA5F56-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526125 expense