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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
520053 2290 2023-10-01 10:40:12+00 40.4 40.4 0 0 1 2024-03-18 12:49:21.75+00 2024-03-18 12:49:21.76+00 276 276 01/10/2023 07:40-JAQ1C58-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-520053 expense
520054 2290 2023-10-01 01:08:24+00 25.5 25.5 0 0 1 2024-03-18 12:49:23.108+00 2024-03-18 12:49:23.132+00 276 276 30/09/2023 22:08-JBB0J65-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520054 expense
520064 2290 2023-10-02 02:01:37+00 32.4 32.4 0 0 1 2024-03-18 12:49:36.328+00 2024-03-18 12:49:36.335+00 276 276 01/10/2023 23:01-JBB2B75-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520064 expense
520066 2290 2023-10-02 04:50:17+00 27 27 0 0 1 2024-03-18 12:49:38.565+00 2024-03-18 12:49:38.575+00 276 276 02/10/2023 01:50-JBA7A09-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520066 expense
520073 2290 2023-10-02 04:02:31+00 31.5 31.5 0 0 1 2024-03-18 12:49:46.906+00 2024-03-18 12:49:46.915+00 276 276 02/10/2023 01:02-FNL7J52-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520073 expense
520075 2290 2023-10-02 04:36:39+00 111.6 111.6 0 0 1 2024-03-18 12:49:50.092+00 2024-03-18 12:49:50.099+00 276 276 02/10/2023 01:36-RVT4F13-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520075 expense
520080 2290 2023-10-02 04:35:45+00 98.1 98.1 0 0 1 2024-03-18 12:49:59.391+00 2024-03-18 12:49:59.406+00 276 276 02/10/2023 01:35-BSZ4I45-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520080 expense
520084 2290 2023-10-02 04:17:43+00 32.4 32.4 0 0 1 2024-03-18 12:50:05.045+00 2024-03-18 12:50:05.055+00 276 276 02/10/2023 01:17-JAK8E36-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520084 expense
520086 2290 2023-10-02 01:52:39+00 63 63 0 0 1 2024-03-18 12:50:07.528+00 2024-03-18 12:50:07.54+00 276 276 01/10/2023 22:52-FCD2513-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520086 expense
520088 2290 2023-10-02 00:04:39+00 63 63 0 0 1 2024-03-18 12:50:09.548+00 2024-03-18 12:50:09.555+00 276 276 01/10/2023 21:04-RUT4J72-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520088 expense