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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
536384 2290 2023-10-18 17:12:57+00 11.2 11.2 0 0 1 2024-03-19 12:04:07.972+00 2024-03-19 12:04:07.979+00 276 276 18/10/2023 14:12-JBL2F96-6319602 SP 280 - km 18+000 - Oeste - Osasco 6319602 DES-536384 expense
536385 2290 2023-10-18 17:19:08+00 89.11 89.11 0 0 1 2024-03-19 12:04:09.401+00 2024-03-19 12:04:09.412+00 276 276 18/10/2023 14:19-JBA7A22-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536385 expense
536386 2290 2023-10-18 17:20:06+00 85.5 85.5 0 0 1 2024-03-19 12:04:10.756+00 2024-03-19 12:04:10.774+00 276 276 18/10/2023 14:20-FLA5G16-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536386 expense
536388 2290 2023-10-18 17:27:57+00 48.83 48.83 0 0 1 2024-03-19 12:04:13.583+00 2024-03-19 12:04:13.612+00 276 276 18/10/2023 14:27-JBA5H99-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536388 expense
536343 2290 2023-10-18 17:00:45+00 48.6 48.6 0 0 1 2024-03-19 12:03:20.333+00 2024-03-19 12:03:20.338+00 276 276 18/10/2023 14:00-FYN2H44-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536343 expense
536345 2290 2023-10-18 17:46:28+00 76.3 76.3 0 0 1 2024-03-19 12:03:22.071+00 2024-03-19 12:03:22.082+00 276 276 18/10/2023 14:46-RVT4F03-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536345 expense
536346 2290 2023-10-18 17:47:04+00 70.7 70.7 0 0 1 2024-03-19 12:03:23.033+00 2024-03-19 12:03:23.043+00 276 276 18/10/2023 14:47-FNL7J52-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-536346 expense
536348 2290 2023-10-18 17:11:39+00 37.8 37.8 0 0 1 2024-03-19 12:03:26.289+00 2024-03-19 12:03:26.293+00 276 276 18/10/2023 14:11-RUT4J76-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536348 expense
536357 2290 2023-10-18 17:29:07+00 37.14 37.14 0 0 1 2024-03-19 12:03:35.204+00 2024-03-19 12:03:35.217+00 276 276 18/10/2023 14:29-JBA5F83-6319602 SP 326 - km 307 - SUL - DOBRADA 6319602 DES-536357 expense
536359 2290 2023-10-18 17:07:59+00 57.4 57.4 0 0 1 2024-03-19 12:03:36.95+00 2024-03-19 12:03:36.956+00 276 276 18/10/2023 14:07-RUP4H45-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-536359 expense