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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
535158 2290 2023-10-11 08:13:16+00 85.5 85.5 0 0 1 2024-03-18 21:15:45.474+00 2024-03-18 21:15:45.487+00 276 276 11/10/2023 05:13-FCD2513-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535158 expense
535159 2290 2023-10-10 22:58:33+00 33.72 33.72 0 0 1 2024-03-18 21:15:46.163+00 2024-03-18 21:15:46.166+00 276 276 10/10/2023 19:58-JAM6E27-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535159 expense
535160 2290 2023-10-10 22:58:44+00 43.6 43.6 0 0 1 2024-03-18 21:15:46.908+00 2024-03-18 21:15:46.915+00 276 276 10/10/2023 19:58-JBB2B86-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535160 expense
535156 2290 2023-10-11 10:36:41+00 65.4 65.4 0 0 1 2024-03-18 21:15:43.864+00 2024-03-18 21:16:13.077+00 276 276 276 11/10/2023 07:36-JBA5H88-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535156 expense
535066 2290 2023-10-11 13:32:27+00 50.5 50.5 0 0 1 2024-03-18 21:14:16.447+00 2024-03-18 21:14:16.452+00 276 276 11/10/2023 10:32-JAK8E43-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535066 expense
535072 2290 2023-10-11 12:42:58+00 82.5 82.5 0 0 1 2024-03-18 21:14:21.277+00 2024-03-18 21:14:21.281+00 276 276 11/10/2023 09:42-RUT4J78-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-535072 expense
535074 2290 2023-10-10 23:12:46+00 76.3 76.3 0 0 1 2024-03-18 21:14:22.952+00 2024-03-18 21:14:22.959+00 276 276 10/10/2023 20:12-FZL1I25-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-535074 expense
535087 2290 2023-10-08 21:00:51+00 211.8 211.8 0 0 1 2024-03-18 21:14:37.756+00 2024-03-18 21:14:37.767+00 276 276 08/10/2023 18:00-RUT4J87-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535087 expense
535089 2290 2023-10-10 19:52:29+00 48.6 48.6 0 0 1 2024-03-18 21:14:39.644+00 2024-03-18 21:14:39.651+00 276 276 10/10/2023 16:52-RVT4F10-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-535089 expense
535093 2290 2023-10-09 11:38:54+00 211.8 211.8 0 0 1 2024-03-18 21:14:43.309+00 2024-03-18 21:14:43.316+00 276 276 09/10/2023 08:38-FZN8I98-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-535093 expense