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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
520920 2290 2023-10-06 19:37:58+00 82.5 82.5 0 0 1 2024-03-18 13:08:38.716+00 2024-03-18 13:08:38.728+00 276 276 06/10/2023 16:37-JBA7J63-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520920 expense
520922 2290 2023-10-06 18:18:01+00 8.2 8.2 0 0 1 2024-03-18 13:08:40.924+00 2024-03-18 13:08:40.935+00 276 276 06/10/2023 15:18-OOF7373-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520922 expense
520924 2290 2023-10-06 19:46:51+00 42.18 42.18 0 0 1 2024-03-18 13:08:43.767+00 2024-03-18 13:08:43.785+00 276 276 06/10/2023 16:46-JAM6E27-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520924 expense
520928 2290 2023-10-06 19:29:15+00 58.99 58.99 0 0 1 2024-03-18 13:08:48.47+00 2024-03-18 13:08:48.477+00 276 276 06/10/2023 16:29-BSZ4I45-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520928 expense
520931 2290 2023-10-06 19:21:38+00 60.6 60.6 0 0 1 2024-03-18 13:08:51.36+00 2024-03-18 13:08:51.374+00 276 276 06/10/2023 16:21-JBB0J61-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520931 expense
520934 2290 2023-10-06 18:59:19+00 32.8 32.8 0 0 1 2024-03-18 13:08:54.756+00 2024-03-18 13:08:54.772+00 276 276 06/10/2023 15:59-JAS1E44-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520934 expense
520938 2290 2023-10-06 20:08:13+00 85.5 85.5 0 0 1 2024-03-18 13:09:01.48+00 2024-03-18 13:09:01.49+00 276 276 06/10/2023 17:08-FZN8I98-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520938 expense
520940 2290 2023-10-06 19:30:00+00 43.6 43.6 0 0 1 2024-03-18 13:09:03.76+00 2024-03-18 13:09:03.768+00 276 276 06/10/2023 16:30-JAS1E44-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520940 expense
520942 2290 2023-10-06 18:06:34+00 85.5 85.5 0 0 1 2024-03-18 13:09:05.9+00 2024-03-18 13:09:05.907+00 276 276 06/10/2023 15:06-BSZ4I45-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520942 expense
520944 2290 2023-10-06 19:43:09+00 66 66 0 0 1 2024-03-18 13:09:08.296+00 2024-03-18 13:09:08.312+00 276 276 06/10/2023 16:43-JBB3A26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520944 expense