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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
535351 2290 2023-10-11 08:35:48+00 54.5 54.5 0 0 1 2024-03-18 21:19:15.809+00 2024-03-18 21:19:15.814+00 276 276 11/10/2023 05:35-JAN9J32-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-535351 expense
535353 2290 2023-10-11 08:50:43+00 60.6 60.6 0 0 1 2024-03-18 21:19:18.456+00 2024-03-18 21:19:18.461+00 276 276 11/10/2023 05:50-JBA6D37-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-535353 expense
535364 2290 2023-10-11 07:29:23+00 67.5 67.5 0 0 1 2024-03-18 21:19:28.987+00 2024-03-18 21:19:28.995+00 276 276 11/10/2023 04:29-RUP4H46-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-535364 expense
535366 2290 2023-10-11 09:09:08+00 58.99 58.99 0 0 1 2024-03-18 21:19:30.866+00 2024-03-18 21:19:30.871+00 276 276 11/10/2023 06:09-FCD2513-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535366 expense
535374 2290 2023-10-11 11:51:20+00 74.4 74.4 0 0 1 2024-03-18 21:19:37.939+00 2024-03-18 21:19:37.944+00 276 276 11/10/2023 08:51-JBA7A09-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535374 expense
535375 2290 2023-10-11 11:52:20+00 40.5 40.5 0 0 1 2024-03-18 21:19:38.845+00 2024-03-18 21:19:38.856+00 276 276 11/10/2023 08:52-EIL3H43-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535375 expense
535377 2290 2023-10-11 09:30:40+00 21 21 0 0 1 2024-03-18 21:19:40.664+00 2024-03-18 21:19:40.671+00 276 276 11/10/2023 06:30-RUP4H45-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535377 expense
535381 2290 2023-10-10 23:32:34+00 48.8 48.8 0 0 1 2024-03-18 21:19:45.212+00 2024-03-18 21:19:45.217+00 276 276 10/10/2023 20:32-JBB2B86-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535381 expense
535382 2290 2023-10-11 09:56:31+00 50.5 50.5 0 0 1 2024-03-18 21:19:48.021+00 2024-03-18 21:19:48.029+00 276 276 11/10/2023 06:56-JBA7A14-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535382 expense
535388 2290 2023-10-10 21:10:26+00 37 37 0 0 1 2024-03-18 21:19:53.999+00 2024-03-18 21:19:54.023+00 276 276 10/10/2023 18:10-JAK8E55-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535388 expense