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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
526951 2290 2023-10-05 12:35:03+00 70.7 70.7 0 0 1 2024-03-18 16:04:38.705+00 2024-03-18 16:04:38.71+00 276 276 05/10/2023 09:35-RUP4H49-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526951 expense
526953 2290 2023-10-05 12:15:12+00 87.2 87.2 0 0 1 2024-03-18 16:04:40.165+00 2024-03-18 16:04:40.169+00 276 276 05/10/2023 09:15-FXR4F14-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526953 expense
526961 2290 2023-10-05 12:57:20+00 58.99 58.99 0 0 1 2024-03-18 16:04:47.775+00 2024-03-18 16:04:47.779+00 276 276 05/10/2023 09:57-RUT4J76-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-526961 expense
526963 2290 2023-10-05 12:28:16+00 3 3 0 0 1 2024-03-18 16:04:49.214+00 2024-03-18 16:04:49.218+00 276 276 05/10/2023 09:28-GGU7A94-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-526963 expense
526965 2290 2023-10-05 14:12:58+00 40.5 40.5 0 0 1 2024-03-18 16:04:50.753+00 2024-03-18 16:04:50.759+00 276 276 05/10/2023 11:12-RVU7H73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526965 expense
526966 2290 2023-10-05 14:11:24+00 12 12 0 0 1 2024-03-18 16:04:51.592+00 2024-03-18 16:04:51.597+00 276 276 05/10/2023 11:11-JBA7A24-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526966 expense
526967 2290 2023-10-05 14:12:52+00 86.8 86.8 0 0 1 2024-03-18 16:04:53.229+00 2024-03-18 16:04:53.234+00 276 276 05/10/2023 11:12-RVT4F00-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526967 expense
526969 2290 2023-10-05 09:33:38+00 73.2 73.2 0 0 1 2024-03-18 16:04:54.695+00 2024-03-18 16:04:54.7+00 276 276 05/10/2023 06:33-JBA7J39-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-526969 expense
526971 2290 2023-10-05 09:34:04+00 61 61 0 0 1 2024-03-18 16:04:56.446+00 2024-03-18 16:04:56.456+00 276 276 05/10/2023 06:34-JAM4H31-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526971 expense
526962 2290 2023-10-05 09:56:44+00 18 18 0 0 1 2024-03-18 16:04:48.498+00 2024-03-18 16:04:48.506+00 276 276 05/10/2023 06:56-JAN9J29-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526962 expense