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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
504431 2290 2023-09-17 22:22:41+00 31.5 31.5 0 0 1 2024-03-15 12:39:12.211+00 2024-03-15 12:39:12.215+00 276 276 17/09/2023 19:22-EZE2E72-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-504431 expense
504435 2290 2023-09-17 17:15:05+00 74.29 74.29 0 0 1 2024-03-15 12:39:17.65+00 2024-03-15 12:39:17.655+00 276 276 17/09/2023 14:15-JBB0J63-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504435 expense
504437 2290 2023-09-17 00:15:34+00 13.5 13.5 0 0 1 2024-03-15 12:39:20.456+00 2024-03-15 12:39:20.471+00 276 276 16/09/2023 21:15-JBA5G61-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-504437 expense
504438 2290 2023-09-17 00:14:39+00 76.3 76.3 0 0 1 2024-03-15 12:39:21.617+00 2024-03-15 12:39:21.627+00 276 276 16/09/2023 21:14-FYW0A26-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504438 expense
504440 2290 2023-09-17 12:07:09+00 33.72 33.72 0 0 1 2024-03-15 12:39:24.656+00 2024-03-15 12:39:24.661+00 276 276 17/09/2023 09:07-IXT4440-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-504440 expense
504441 2290 2023-09-17 17:22:38+00 27 27 0 0 1 2024-03-15 12:39:25.733+00 2024-03-15 12:39:25.738+00 276 276 17/09/2023 14:22-CRG6115-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-504441 expense
504442 2290 2023-09-17 17:48:11+00 32.4 32.4 0 0 1 2024-03-15 12:39:27.02+00 2024-03-15 12:39:27.043+00 276 276 17/09/2023 14:48-JBA8C67-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504442 expense
504444 2290 2023-09-17 17:37:38+00 37.5 37.5 0 0 1 2024-03-15 12:39:29.034+00 2024-03-15 12:39:29.038+00 276 276 17/09/2023 14:37-JAT2C84-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504444 expense
504450 2290 2023-09-17 12:55:36+00 50.54 50.54 0 0 1 2024-03-15 12:39:37.322+00 2024-03-15 12:39:37.347+00 276 276 17/09/2023 09:55-EJK1569-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504450 expense
504451 2290 2023-09-17 23:54:44+00 80.8 80.8 0 0 1 2024-03-15 12:39:38.53+00 2024-03-15 12:39:38.535+00 276 276 17/09/2023 20:54-FYW0A26-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504451 expense