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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
528120 2290 2023-10-10 17:41:08+00 74.4 74.4 0 0 1 2024-03-18 17:37:07.86+00 2024-03-18 17:37:07.871+00 276 276 10/10/2023 14:41-JBA5F73-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528120 expense
528125 2290 2023-10-10 11:54:02+00 89.11 89.11 0 0 1 2024-03-18 17:37:18.493+00 2024-03-18 17:37:18.503+00 276 276 10/10/2023 08:54-JBB5I98-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528125 expense
528131 2290 2023-10-10 14:26:41+00 42.18 42.18 0 0 1 2024-03-18 17:37:27.288+00 2024-03-18 17:37:27.301+00 276 276 10/10/2023 11:26-JAM6F42-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-528131 expense
528133 2290 2023-10-09 16:31:11+00 48.8 48.8 0 0 1 2024-03-18 17:37:31.32+00 2024-03-18 20:16:29.646+00 276 276 276 09/10/2023 13:31-JAM6E51-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528133 expense
528142 2290 2023-10-10 08:32:31+00 41 41 0 0 1 2024-03-18 17:37:55.504+00 2024-03-18 19:55:23.986+00 276 276 276 10/10/2023 05:32-JBA7A21-6306378 SP 348 - km 159+550 - Norte - Limeira 6306378 DES-528142 expense
528122 2290 2023-10-10 10:41:12+00 22.5 22.5 0 0 1 2024-03-18 17:37:14.18+00 2024-03-18 17:37:14.196+00 276 276 10/10/2023 07:41-JAM6E51-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528122 expense
528123 2290 2023-10-10 15:25:07+00 61.08 61.08 0 0 1 2024-03-18 17:37:15.656+00 2024-03-18 17:37:15.671+00 276 276 10/10/2023 12:25-JAM6F42-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528123 expense
528124 2290 2023-10-10 18:06:02+00 73.8 73.8 0 0 1 2024-03-18 17:37:16.916+00 2024-03-18 17:37:16.931+00 276 276 10/10/2023 15:06-RVT4F05-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-528124 expense
528126 2290 2023-10-10 11:53:59+00 58.99 58.99 0 0 1 2024-03-18 17:37:20.146+00 2024-03-18 17:37:20.167+00 276 276 10/10/2023 08:53-RUP4H47-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-528126 expense
528127 2290 2023-10-10 13:47:24+00 39.5 39.5 0 0 1 2024-03-18 17:37:21.644+00 2024-03-18 17:37:21.659+00 276 276 10/10/2023 10:47-JBA5F83-6306378 BR 153 - km 127+900 - Sul - PRATA 6306378 DES-528127 expense