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
525859 2290 2023-10-05 20:54:29+00 13.5 13.5 0 0 1 2024-03-18 15:48:46.064+00 2024-03-18 15:48:46.069+00 276 276 05/10/2023 17:54-JBL2G04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525859 expense
525861 2290 2023-10-05 21:09:38+00 31.5 31.5 0 0 1 2024-03-18 15:48:47.491+00 2024-03-18 15:48:47.496+00 276 276 05/10/2023 18:09-BHT2D21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525861 expense
525871 2290 2023-10-05 20:25:28+00 67.45 67.45 0 0 1 2024-03-18 15:48:56.168+00 2024-03-18 15:48:56.177+00 276 276 05/10/2023 17:25-RVT4F11-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525871 expense
525873 2290 2023-10-05 21:23:46+00 73.2 73.2 0 0 1 2024-03-18 15:48:58.185+00 2024-03-18 15:48:58.19+00 276 276 05/10/2023 18:23-JBA7A26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525873 expense
525875 2290 2023-10-05 21:13:42+00 48.6 48.6 0 0 1 2024-03-18 15:48:59.692+00 2024-03-18 15:48:59.696+00 276 276 05/10/2023 18:13-RUT4J87-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-525875 expense
525877 2290 2023-10-05 22:10:14+00 86.8 86.8 0 0 1 2024-03-18 15:49:01.241+00 2024-03-18 15:49:01.246+00 276 276 05/10/2023 19:10-BHT2D21-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525877 expense
525879 2290 2023-10-05 22:09:55+00 18 18 0 0 1 2024-03-18 15:49:03.199+00 2024-03-18 15:49:03.203+00 276 276 05/10/2023 19:09-JBA6D33-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525879 expense
525881 2290 2023-10-05 20:22:25+00 18 18 0 0 1 2024-03-18 15:49:04.942+00 2024-03-18 15:49:04.947+00 276 276 05/10/2023 17:22-JAT2C90-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525881 expense
525883 2290 2023-10-05 21:02:20+00 35.15 35.15 0 0 1 2024-03-18 15:49:06.471+00 2024-03-18 15:49:06.476+00 276 276 05/10/2023 18:02-JAQ5I24-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-525883 expense
525819 2290 2023-10-06 23:07:26+00 40.5 40.5 0 0 1 2024-03-18 15:48:12.881+00 2024-03-18 15:48:12.887+00 276 276 06/10/2023 20:07-RUT4J76-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525819 expense