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
526755 2290 2023-10-05 15:07:30+00 90.9 90.9 0 0 1 2024-03-18 16:01:24.422+00 2024-03-18 16:01:24.426+00 276 276 05/10/2023 12:07-RUT4J72-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526755 expense
526756 2290 2023-10-05 13:20:51+00 176.5 176.5 0 0 1 2024-03-18 16:01:25.174+00 2024-03-18 16:01:25.179+00 276 276 05/10/2023 10:20-JAN9J32-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526756 expense
526762 2290 2023-10-05 13:22:48+00 50.5 50.5 0 0 1 2024-03-18 16:01:30.526+00 2024-03-18 16:01:30.53+00 276 276 05/10/2023 10:22-JAQ8C39-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526762 expense
526763 2290 2023-10-05 08:53:15+00 35.15 35.15 0 0 1 2024-03-18 16:01:31.279+00 2024-03-18 16:01:31.285+00 276 276 05/10/2023 05:53-JBA7J45-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-526763 expense
526767 2290 2023-10-05 12:32:02+00 61 61 0 0 1 2024-03-18 16:01:35.502+00 2024-03-18 16:01:35.506+00 276 276 05/10/2023 09:32-JBB5J02-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526767 expense
526769 2290 2023-10-05 09:35:20+00 76.3 76.3 0 0 1 2024-03-18 16:01:36.94+00 2024-03-18 16:01:36.945+00 276 276 05/10/2023 06:35-JAQ1C68-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526769 expense
526771 2290 2023-10-05 14:30:04+00 58.99 58.99 0 0 1 2024-03-18 16:01:38.356+00 2024-03-18 16:01:38.361+00 276 276 05/10/2023 11:30-GEJ5C52-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526771 expense
526773 2290 2023-10-05 09:33:51+00 21 21 0 0 1 2024-03-18 16:01:39.781+00 2024-03-18 16:01:39.786+00 276 276 05/10/2023 06:33-EYP3339-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526773 expense
526775 2290 2023-10-05 14:37:12+00 27 27 0 0 1 2024-03-18 16:01:41.207+00 2024-03-18 16:01:41.211+00 276 276 05/10/2023 11:37-JBA5I03-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526775 expense
526777 2290 2023-10-05 01:45:12+00 98.1 98.1 0 0 1 2024-03-18 16:01:42.621+00 2024-03-18 16:01:42.626+00 276 276 04/10/2023 22:45-JAQ5C16-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526777 expense