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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
526798 2290 2023-10-05 11:16:08+00 74.4 74.4 0 0 1 2024-03-18 16:02:08.204+00 2024-03-18 16:02:08.218+00 276 276 05/10/2023 08:16-JAQ5D17-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526798 expense
526802 2290 2023-10-05 08:50:44+00 24.6 24.6 0 0 1 2024-03-18 16:02:11.94+00 2024-03-18 16:02:11.949+00 276 276 05/10/2023 05:50-JAT2C76-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526802 expense
526806 2290 2023-10-05 14:09:46+00 9 9 0 0 1 2024-03-18 16:02:15.801+00 2024-03-18 16:02:15.811+00 276 276 05/10/2023 11:09-JBA5G61-6292524 SP 021 - km 0+360 - Norte - Sao Paulo 6292524 DES-526806 expense
526816 2290 2023-10-05 10:56:47+00 43.6 43.6 0 0 1 2024-03-18 16:02:28.689+00 2024-03-18 16:02:28.694+00 276 276 05/10/2023 07:56-JAM6E27-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526816 expense
526821 2290 2023-10-05 13:35:56+00 141.2 141.2 0 0 1 2024-03-18 16:02:34.879+00 2024-03-18 16:02:34.886+00 276 276 05/10/2023 10:35-JBA6D31-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526821 expense
526823 2290 2023-10-05 13:37:12+00 80.8 80.8 0 0 1 2024-03-18 16:02:36.84+00 2024-03-18 16:02:36.848+00 276 276 05/10/2023 10:37-FXR4F14-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526823 expense
526829 2290 2023-10-05 11:01:55+00 49.6 49.6 0 0 1 2024-03-18 16:02:45.636+00 2024-03-18 16:02:45.642+00 276 276 05/10/2023 08:01-JAK8E61-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526829 expense
526830 2290 2023-10-05 11:01:55+00 37.2 37.2 0 0 1 2024-03-18 16:02:46.572+00 2024-03-18 16:02:46.58+00 276 276 05/10/2023 08:01-JAT2C76-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526830 expense
526781 2290 2023-10-05 14:13:39+00 65.6 65.6 0 0 1 2024-03-18 16:01:51.87+00 2024-03-18 16:04:52.42+00 276 276 276 05/10/2023 11:13-RVT4F09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526781 expense
526712 2290 2023-10-05 11:28:36+00 43.2 43.2 0 0 1 2024-03-18 16:00:51.105+00 2024-03-18 16:00:51.11+00 276 276 05/10/2023 08:28-JBB0J63-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526712 expense