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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
521087 2290 2023-10-06 18:44:29+00 32.4 32.4 0 0 1 2024-03-18 13:12:28.904+00 2024-03-18 13:12:28.93+00 276 276 06/10/2023 15:44-JBA6D33-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521087 expense
521092 2290 2023-10-06 18:25:07+00 12.4 12.4 0 0 1 2024-03-18 13:12:37.195+00 2024-03-18 13:12:37.208+00 276 276 06/10/2023 15:25-EWJ0334-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-521092 expense
521099 2290 2023-10-06 11:35:58+00 32.4 32.4 0 0 1 2024-03-18 13:12:48.465+00 2024-03-18 13:12:48.476+00 276 276 06/10/2023 08:35-JAM6F42-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521099 expense
521107 2290 2023-10-06 18:25:28+00 58.99 58.99 0 0 1 2024-03-18 13:13:06.204+00 2024-03-18 13:13:06.255+00 276 276 06/10/2023 15:25-GDM9E48-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521107 expense
521120 2290 2023-10-07 09:36:10+00 74.4 74.4 0 0 1 2024-03-18 13:13:30.908+00 2024-03-18 13:13:30.924+00 276 276 07/10/2023 06:36-JBB5J01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521120 expense
521126 2290 2023-10-07 10:09:32+00 58.99 58.99 0 0 1 2024-03-18 13:13:41.556+00 2024-03-18 13:13:41.576+00 276 276 07/10/2023 07:09-FNL7J52-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521126 expense
521130 2290 2023-10-06 03:46:00+00 85.5 85.5 0 0 1 2024-03-18 13:13:48.728+00 2024-03-18 13:13:48.741+00 276 276 06/10/2023 00:46-DSS0B62-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521130 expense
521136 2290 2023-10-06 08:11:19+00 66 66 0 0 1 2024-03-18 13:13:57.572+00 2024-03-18 13:13:57.579+00 276 276 06/10/2023 05:11-JAQ1C58-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521136 expense
521137 2290 2023-10-05 19:15:33+00 35.7 35.7 0 0 1 2024-03-18 13:13:58.814+00 2024-03-18 13:13:58.828+00 276 276 05/10/2023 16:15-BPQ2962-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521137 expense
521138 2290 2023-10-05 19:15:44+00 35.7 35.7 0 0 1 2024-03-18 13:14:00+00 2024-03-18 13:14:00.007+00 276 276 05/10/2023 16:15-BSZ4I45-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521138 expense