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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
532109 2290 2023-10-09 13:36:24+00 36.6 36.6 0 0 1 2024-03-18 20:19:43.521+00 2024-03-18 20:19:43.551+00 276 276 09/10/2023 10:36-JBA7J45-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532109 expense
532111 2290 2023-10-03 22:17:31+00 18 18 0 0 1 2024-03-18 20:19:50.904+00 2024-03-18 20:19:50.919+00 276 276 03/10/2023 19:17-JBB5I98-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532111 expense
532085 2290 2023-10-09 12:19:03+00 56.9 56.9 0 0 1 2024-03-18 20:18:42.796+00 2024-03-18 20:18:42.871+00 276 276 09/10/2023 09:19-JBA7A11-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-532085 expense
532086 2290 2023-10-03 15:18:13+00 111.6 111.6 0 0 1 2024-03-18 20:18:46.23+00 2024-03-18 20:18:46.246+00 276 276 03/10/2023 12:18-GDM9E48-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532086 expense
532089 2290 2023-10-06 17:34:49+00 211.8 211.8 0 0 1 2024-03-18 20:18:55.514+00 2024-03-18 20:18:55.519+00 276 276 06/10/2023 14:34-RVT4F04-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532089 expense
532091 2290 2023-10-06 13:40:06+00 211.8 211.8 0 0 1 2024-03-18 20:18:59.967+00 2024-03-18 20:18:59.987+00 276 276 06/10/2023 10:40-RVT4F04-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532091 expense
532094 2290 2023-10-09 12:21:22+00 12.4 12.4 0 0 1 2024-03-18 20:19:06.456+00 2024-03-18 20:19:06.487+00 276 276 09/10/2023 09:21-GGU7A94-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-532094 expense
532095 2290 2023-10-09 13:22:32+00 65.4 65.4 0 0 1 2024-03-18 20:19:08.278+00 2024-03-18 20:19:08.294+00 276 276 09/10/2023 10:22-JBA6D37-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-532095 expense
532097 2290 2023-10-03 08:36:56+00 76.3 76.3 0 0 1 2024-03-18 20:19:12.152+00 2024-03-18 20:19:12.227+00 276 276 03/10/2023 05:36-RUP4H49-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532097 expense
532098 2290 2023-10-03 15:02:14+00 109.8 109.8 0 0 1 2024-03-18 20:19:16.107+00 2024-03-18 20:19:16.119+00 276 276 03/10/2023 12:02-RVT4F13-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532098 expense