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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
532319 2290 2023-10-09 19:39:28+00 90.9 90.9 0 0 1 2024-03-18 20:26:12.696+00 2024-03-18 20:26:12.701+00 276 276 09/10/2023 16:39-FOP6A93-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532319 expense
532320 2290 2023-10-09 19:33:59+00 49.02 49.02 0 0 1 2024-03-18 20:26:13.779+00 2024-03-18 20:26:13.791+00 276 276 09/10/2023 16:33-JBA8C70-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-532320 expense
532321 2290 2023-10-09 19:05:27+00 65.4 65.4 0 0 1 2024-03-18 20:26:15.132+00 2024-03-18 20:26:15.147+00 276 276 09/10/2023 16:05-JAQ1C61-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532321 expense
532322 2290 2023-10-09 19:01:26+00 48.6 48.6 0 0 1 2024-03-18 20:26:16.744+00 2024-03-18 20:26:16.757+00 276 276 09/10/2023 16:01-RUT4J80-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532322 expense
532324 2290 2023-10-09 18:57:18+00 15.3 15.3 0 0 1 2024-03-18 20:26:18.705+00 2024-03-18 20:26:18.712+00 276 276 09/10/2023 15:57-JBB2B86-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532324 expense
532325 2290 2023-10-09 19:14:28+00 56.62 56.62 0 0 1 2024-03-18 20:26:19.644+00 2024-03-18 20:26:19.655+00 276 276 09/10/2023 16:14-JBA7J45-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-532325 expense
532332 2290 2023-10-09 17:46:59+00 66.6 66.6 0 0 1 2024-03-18 20:26:28.599+00 2024-03-18 20:26:28.614+00 276 276 09/10/2023 14:46-RVT4F07-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532332 expense
532333 2290 2023-10-09 17:43:59+00 44.4 44.4 0 0 1 2024-03-18 20:26:29.707+00 2024-03-18 20:26:29.715+00 276 276 09/10/2023 14:43-JAK8E36-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532333 expense
532334 2290 2023-10-09 15:40:51+00 66.6 66.6 0 0 1 2024-03-18 20:26:30.915+00 2024-03-18 20:26:30.924+00 276 276 09/10/2023 12:40-RVT4F05-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532334 expense
532335 2290 2023-10-09 15:29:56+00 51.8 51.8 0 0 1 2024-03-18 20:26:32.059+00 2024-03-18 20:26:32.071+00 276 276 09/10/2023 12:29-RUP4H47-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532335 expense