Export to CSV

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
535258 2290 2023-10-11 12:26:51+00 42.18 42.18 0 0 1 2024-03-18 21:17:33.254+00 2024-03-18 21:17:33.273+00 276 276 11/10/2023 09:26-JAQ5D17-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-535258 expense
535260 2290 2023-10-11 12:29:16+00 73.2 73.2 0 0 1 2024-03-18 21:17:35.008+00 2024-03-18 21:17:35.028+00 276 276 11/10/2023 09:29-JBB3A21-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535260 expense
535265 2290 2023-10-11 12:27:09+00 40.5 40.5 0 0 1 2024-03-18 21:17:39.576+00 2024-03-18 21:17:39.583+00 276 276 11/10/2023 09:27-RVT4F07-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-535265 expense
535270 2290 2023-10-11 09:51:25+00 85.5 85.5 0 0 1 2024-03-18 21:17:43.888+00 2024-03-18 21:17:43.892+00 276 276 11/10/2023 06:51-FOL2A88-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-535270 expense
535273 2290 2023-10-10 23:25:23+00 49.2 49.2 0 0 1 2024-03-18 21:17:49.512+00 2024-03-18 21:17:49.517+00 276 276 10/10/2023 20:25-JBA6D37-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535273 expense
535276 2290 2023-10-11 09:51:20+00 12.4 12.4 0 0 1 2024-03-18 21:17:52.89+00 2024-03-18 21:17:52.894+00 276 276 11/10/2023 06:51-RBS6B58-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-535276 expense
535277 2290 2023-10-11 09:51:38+00 49.6 49.6 0 0 1 2024-03-18 21:17:53.686+00 2024-03-18 21:17:53.689+00 276 276 11/10/2023 06:51-JBB2B86-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535277 expense
535278 2290 2023-10-11 09:52:04+00 73.2 73.2 0 0 1 2024-03-18 21:17:54.436+00 2024-03-18 21:17:54.44+00 276 276 11/10/2023 06:52-JAN1H62-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535278 expense
535279 2290 2023-10-11 12:45:32+00 18 18 0 0 1 2024-03-18 21:17:55.204+00 2024-03-18 21:17:55.208+00 276 276 11/10/2023 09:45-JBA7J69-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535279 expense
535280 2290 2023-10-11 12:45:59+00 74.4 74.4 0 0 1 2024-03-18 21:17:56.115+00 2024-03-18 21:17:56.132+00 276 276 11/10/2023 09:45-JBA7A11-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535280 expense