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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
536677 2290 2023-10-21 20:48:58+00 73.2 73.2 0 0 1 2024-03-19 12:11:35.496+00 2024-03-19 12:11:35.506+00 276 276 21/10/2023 17:48-JAS1E44-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536677 expense
536678 2290 2023-10-21 20:24:19+00 85.5 85.5 0 0 1 2024-03-19 12:11:37.34+00 2024-03-19 12:11:37.399+00 276 276 21/10/2023 17:24-RVT4F05-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-536678 expense
536681 2290 2023-10-21 20:41:10+00 58.99 58.99 0 0 1 2024-03-19 12:11:42.018+00 2024-03-19 12:11:42.026+00 276 276 21/10/2023 17:41-RUT4J85-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536681 expense
536684 2290 2023-10-21 13:03:55+00 99 99 0 0 1 2024-03-19 12:11:47.348+00 2024-03-19 12:11:47.357+00 276 276 21/10/2023 10:03-JAK8E43-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536684 expense
536697 2290 2023-10-21 18:47:09+00 67.5 67.5 0 0 1 2024-03-19 12:12:08.756+00 2024-03-19 12:12:08.77+00 276 276 21/10/2023 15:47-RUP4H46-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536697 expense
536699 2290 2023-10-20 22:04:11+00 21 21 0 0 1 2024-03-19 12:12:12.267+00 2024-03-19 12:12:12.279+00 276 276 20/10/2023 19:04-RVT4F09-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536699 expense
536702 2290 2023-10-20 23:28:13+00 43.6 43.6 0 0 1 2024-03-19 12:12:17.492+00 2024-03-19 12:12:17.507+00 276 276 20/10/2023 20:28-JBB0J61-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536702 expense
536708 2290 2023-10-20 21:10:41+00 176.5 176.5 0 0 1 2024-03-19 12:12:30.557+00 2024-03-19 12:12:30.591+00 276 276 20/10/2023 18:10-EJK1569-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536708 expense
536709 2290 2023-10-20 23:29:42+00 54.5 54.5 0 0 1 2024-03-19 12:12:32.921+00 2024-03-19 12:12:32.936+00 276 276 20/10/2023 20:29-JAP6D30-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536709 expense
536707 2290 2023-10-20 22:43:04+00 73.2 73.2 0 0 1 2024-03-19 12:12:27.261+00 2024-03-19 13:37:30.156+00 276 276 276 20/10/2023 19:43-JAM6E27-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536707 expense