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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
536145 2290 2023-10-18 21:18:02+00 18 18 0 0 1 2024-03-19 11:59:31.64+00 2024-03-19 11:59:31.646+00 276 276 18/10/2023 18:18-JBA7A17-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536145 expense
536158 2290 2023-10-18 19:16:06+00 21 21 0 0 1 2024-03-19 11:59:45.628+00 2024-03-19 11:59:45.649+00 276 276 18/10/2023 16:16-RUP4H45-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536158 expense
536168 2290 2023-10-18 19:10:43+00 49.6 49.6 0 0 1 2024-03-19 12:00:02.6+00 2024-03-19 12:00:02.611+00 276 276 18/10/2023 16:10-IWE2300-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536168 expense
536170 2290 2023-10-18 19:33:13+00 3 3 0 0 1 2024-03-19 12:00:04.826+00 2024-03-19 12:00:04.839+00 276 276 18/10/2023 16:33-GIY9E32-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-536170 expense
536172 2290 2023-10-18 19:07:05+00 148.5 148.5 0 0 1 2024-03-19 12:00:07.942+00 2024-03-19 12:00:07.951+00 276 276 18/10/2023 16:07-RUP4H50-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536172 expense
536174 2290 2023-10-18 19:22:22+00 21 21 0 0 1 2024-03-19 12:00:09.822+00 2024-03-19 12:00:09.827+00 276 276 18/10/2023 16:22-RVT4F03-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536174 expense
536175 2290 2023-10-18 19:28:09+00 98.1 98.1 0 0 1 2024-03-19 12:00:10.677+00 2024-03-19 12:00:10.682+00 276 276 18/10/2023 16:28-RUT4J73-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536175 expense
536185 2290 2023-10-18 18:52:41+00 37.8 37.8 0 0 1 2024-03-19 12:00:20.109+00 2024-03-19 12:00:20.114+00 276 276 18/10/2023 15:52-BHT2D21-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536185 expense
536186 2290 2023-10-18 19:04:27+00 12.4 12.4 0 0 1 2024-03-19 12:00:20.991+00 2024-03-19 12:00:20.996+00 276 276 18/10/2023 16:04-GGU7A94-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536186 expense
536188 2290 2023-10-18 20:25:43+00 73.2 73.2 0 0 1 2024-03-19 12:00:23.344+00 2024-03-19 12:00:23.352+00 276 276 18/10/2023 17:25-JBB0J64-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536188 expense