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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
533324 2290 2023-10-11 15:04:17+00 90.9 90.9 0 0 1 2024-03-18 20:44:26.22+00 2024-03-18 20:44:26.227+00 276 276 11/10/2023 12:04-RUT4J73-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533324 expense
533338 2290 2023-10-11 19:07:09+00 12 12 0 0 1 2024-03-18 20:44:39.428+00 2024-03-18 20:44:39.433+00 276 276 11/10/2023 16:07-JAK8E30-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533338 expense
533339 2290 2023-10-11 19:07:35+00 32.8 32.8 0 0 1 2024-03-18 20:44:40.399+00 2024-03-18 20:44:40.406+00 276 276 11/10/2023 16:07-JBB0J62-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-533339 expense
533340 2290 2023-10-11 19:08:49+00 40.4 40.4 0 0 1 2024-03-18 20:44:41.514+00 2024-03-18 20:44:41.522+00 276 276 11/10/2023 16:08-IXT4440-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533340 expense
533342 2290 2023-10-11 19:34:37+00 97.66 97.66 0 0 1 2024-03-18 20:44:43.695+00 2024-03-18 20:44:43.703+00 276 276 11/10/2023 16:34-RUT4J72-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533342 expense
533347 2290 2023-10-11 16:45:12+00 30.6 30.6 0 0 1 2024-03-18 20:44:50.5+00 2024-03-18 20:44:50.504+00 276 276 11/10/2023 13:45-JAP6D30-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533347 expense
533348 2290 2023-10-11 17:04:51+00 40.8 40.8 0 0 1 2024-03-18 20:44:51.334+00 2024-03-18 20:44:51.341+00 276 276 11/10/2023 14:04-RVT4E99-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-533348 expense
533349 2290 2023-10-11 17:39:49+00 15.3 15.3 0 0 1 2024-03-18 20:44:52.11+00 2024-03-18 20:44:52.116+00 276 276 11/10/2023 14:39-ITE1600-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533349 expense
533350 2290 2023-10-11 15:57:47+00 27 27 0 0 1 2024-03-18 20:44:52.94+00 2024-03-18 20:44:52.947+00 276 276 11/10/2023 12:57-RVT4F00-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533350 expense
533352 2290 2023-10-11 20:31:02+00 27 27 0 0 1 2024-03-18 20:44:54.761+00 2024-03-18 20:44:54.766+00 276 276 11/10/2023 17:31-JAS1E44-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533352 expense