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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
533386 2290 2023-10-11 21:48:26+00 66 66 0 0 1 2024-03-18 20:45:31.956+00 2024-03-18 20:45:31.972+00 276 276 11/10/2023 18:48-JAK8E61-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533386 expense
528900 2290 2023-10-14 13:47:57+00 97.66 97.66 0 0 1 2024-03-18 18:09:24.372+00 2024-03-18 18:09:24.402+00 276 276 14/10/2023 10:47-RUT4J76-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528900 expense
528901 2290 2023-10-14 11:40:21+00 42.18 42.18 0 0 1 2024-03-18 18:09:28.213+00 2024-03-18 18:09:28.286+00 276 276 14/10/2023 08:40-JAQ1C57-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528901 expense
528902 2290 2023-10-14 17:46:16+00 50.54 50.54 0 0 1 2024-03-18 18:09:30.944+00 2024-03-18 18:09:31.016+00 276 276 14/10/2023 14:46-JBA8C67-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528902 expense
528903 2290 2023-10-14 12:11:22+00 76.3 76.3 0 0 1 2024-03-18 18:09:33.585+00 2024-03-18 18:09:33.657+00 276 276 14/10/2023 09:11-FXR4F14-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528903 expense
528905 2290 2023-10-14 21:02:32+00 86.8 86.8 0 0 1 2024-03-18 18:09:37.704+00 2024-03-18 18:09:37.724+00 276 276 14/10/2023 18:02-EZE2E72-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528905 expense
528906 2290 2023-10-14 14:42:10+00 89.11 89.11 0 0 1 2024-03-18 18:09:39.804+00 2024-03-18 18:09:39.875+00 276 276 14/10/2023 11:42-JBA6D32-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528906 expense
528899 2290 2023-10-14 21:00:21+00 49.6 49.6 0 0 1 2024-03-18 18:09:17.159+00 2024-03-18 18:28:47.37+00 276 276 276 14/10/2023 18:00-JAK8E36-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528899 expense
528908 2290 2023-10-14 15:37:46+00 48.6 48.6 0 0 1 2024-03-18 18:09:46.887+00 2024-03-18 18:09:46.91+00 276 276 14/10/2023 12:37-FOP6A93-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528908 expense
533388 2290 2023-10-11 18:40:25+00 109.8 109.8 0 0 1 2024-03-18 20:45:34.621+00 2024-03-18 20:45:34.631+00 276 276 11/10/2023 15:40-RUT4J73-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533388 expense