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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
528705 2290 2023-10-10 18:22:26+00 61.08 61.08 0 0 1 2024-03-18 18:00:03.845+00 2024-03-18 18:00:03.875+00 276 276 10/10/2023 15:22-JAM6E51-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528705 expense
528714 2290 2023-10-10 16:57:16+00 113.33 113.33 0 0 1 2024-03-18 18:00:19.58+00 2024-03-18 18:00:19.587+00 276 276 10/10/2023 13:57-JAQ5I24-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-528714 expense
528718 2290 2023-10-08 00:15:06+00 24.6 24.6 0 0 1 2024-03-18 18:00:29.796+00 2024-03-18 18:00:29.807+00 276 276 07/10/2023 21:15-JBA6J87-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528718 expense
528719 2290 2023-10-08 22:12:03+00 37.2 37.2 0 0 1 2024-03-18 18:00:31.688+00 2024-03-18 18:00:31.707+00 276 276 08/10/2023 19:12-EJK3912-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528719 expense
528725 2290 2023-10-09 19:32:30+00 49.5 49.5 0 0 1 2024-03-18 18:00:44.364+00 2024-03-18 18:00:44.382+00 276 276 09/10/2023 16:32-JBA7A21-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528725 expense
528727 2290 2023-10-10 15:55:14+00 141.2 141.2 0 0 1 2024-03-18 18:00:47.853+00 2024-03-18 18:00:47.863+00 276 276 10/10/2023 12:55-JBA5F56-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528727 expense
528729 2290 2023-10-10 16:13:51+00 176.5 176.5 0 0 1 2024-03-18 18:00:50.916+00 2024-03-18 18:00:50.923+00 276 276 10/10/2023 13:13-RVT4F12-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528729 expense
528731 2290 2023-10-10 14:42:05+00 37.8 37.8 0 0 1 2024-03-18 18:00:53.736+00 2024-03-18 18:00:53.747+00 276 276 10/10/2023 11:42-EZE2E72-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528731 expense
528735 2290 2023-10-10 13:27:33+00 82.5 82.5 0 0 1 2024-03-18 18:01:01.916+00 2024-03-18 18:01:01.943+00 276 276 10/10/2023 10:27-JBA5H88-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528735 expense
528707 2290 2023-10-10 10:23:22+00 35.3 35.3 0 0 1 2024-03-18 18:00:07.592+00 2024-03-18 18:00:07.607+00 276 276 10/10/2023 07:23-OOF7373-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528707 expense