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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
523842 2290 2023-10-06 17:41:00+00 50.5 50.5 0 0 1 2024-03-18 15:20:05.863+00 2024-03-18 15:20:05.868+00 276 276 06/10/2023 14:41-JAP6D30-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523842 expense
523844 2290 2023-10-06 16:05:35+00 80.8 80.8 0 0 1 2024-03-18 15:20:08.442+00 2024-03-18 15:20:08.446+00 276 276 06/10/2023 13:05-RUP4H47-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523844 expense
523845 2290 2023-10-06 16:04:51+00 33.72 33.72 0 0 1 2024-03-18 15:20:09.175+00 2024-03-18 15:20:09.18+00 276 276 06/10/2023 13:04-JAK8E36-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523845 expense
523846 2290 2023-10-06 16:05:02+00 42.18 42.18 0 0 1 2024-03-18 15:20:09.894+00 2024-03-18 15:20:09.899+00 276 276 06/10/2023 13:05-EQE6H46-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523846 expense
523847 2290 2023-10-05 13:29:42+00 70.7 70.7 0 0 1 2024-03-18 15:20:10.603+00 2024-03-18 15:20:10.608+00 276 276 05/10/2023 10:29-RUT4J76-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523847 expense
523843 2290 2023-10-03 10:33:34+00 86.8 86.8 0 0 1 2024-03-18 15:20:07.196+00 2024-03-18 15:37:36.86+00 276 276 276 03/10/2023 07:33-RUP4H45-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523843 expense
523812 2290 2023-10-07 16:28:26+00 30.6 30.6 0 0 1 2024-03-18 15:19:40.708+00 2024-03-18 15:19:40.713+00 276 276 07/10/2023 13:28-JBA5H94-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523812 expense
523813 2290 2023-10-07 17:09:42+00 35.7 35.7 0 0 1 2024-03-18 15:19:41.405+00 2024-03-18 15:19:41.41+00 276 276 07/10/2023 14:09-RUT4J78-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523813 expense
523814 2290 2023-10-07 17:13:35+00 25.5 25.5 0 0 1 2024-03-18 15:19:42.287+00 2024-03-18 15:19:42.295+00 276 276 07/10/2023 14:13-JBA5F83-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523814 expense
523820 2290 2023-10-06 16:58:38+00 74.29 74.29 0 0 1 2024-03-18 15:19:48.331+00 2024-03-18 15:19:48.337+00 276 276 06/10/2023 13:58-JAQ1C58-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523820 expense