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Data

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
527491 2290 2023-10-14 01:02:19+00 73.8 73.8 0 0 1 2024-03-18 17:20:35.476+00 2024-03-18 17:25:13.293+00 276 276 276 13/10/2023 22:02-RVT4F10-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527491 expense
527202 2290 2023-10-13 22:51:31+00 74.4 74.4 0 0 1 2024-03-18 17:14:44.377+00 2024-03-18 17:21:25.349+00 276 276 276 13/10/2023 19:51-JBA7A20-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527202 expense
527527 2290 2023-10-13 23:42:49+00 73.24 73.24 0 0 1 2024-03-18 17:21:44.534+00 2024-03-18 17:21:44.546+00 276 276 13/10/2023 20:42-JBB5I98-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527527 expense
527540 2290 2023-10-12 20:27:40+00 211.8 211.8 0 0 1 2024-03-18 17:21:59.467+00 2024-03-18 17:21:59.475+00 276 276 12/10/2023 17:27-JBB0J63-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527540 expense
527493 2290 2023-10-14 00:07:20+00 87.2 87.2 0 0 1 2024-03-18 17:20:38.705+00 2024-03-18 17:24:15.543+00 276 276 276 13/10/2023 21:07-RVT4F03-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527493 expense
527505 2290 2023-10-13 23:45:32+00 73.2 73.2 0 0 1 2024-03-18 17:20:56.52+00 2024-03-18 17:24:41.465+00 276 276 276 13/10/2023 20:45-JBA5H89-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527505 expense
527511 2290 2023-10-14 00:54:01+00 109.8 109.8 0 0 1 2024-03-18 17:21:13.508+00 2024-03-18 17:25:14.975+00 276 276 276 13/10/2023 21:54-GCI8538-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527511 expense
527539 2290 2023-10-14 00:35:39+00 73.8 73.8 0 0 1 2024-03-18 17:21:58.275+00 2024-03-18 17:25:20.959+00 276 276 276 13/10/2023 21:35-RVT4F03-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527539 expense
527490 2290 2023-10-12 22:15:14+00 50.54 50.54 0 0 1 2024-03-18 17:20:34.58+00 2024-03-18 17:20:34.591+00 276 276 12/10/2023 19:15-JBA5H96-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527490 expense
527500 2290 2023-10-14 00:44:46+00 18 18 0 0 1 2024-03-18 17:20:48.327+00 2024-03-18 17:20:48.332+00 276 276 13/10/2023 21:44-JBA7J64-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527500 expense