Export to CSV

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
533610 2290 2023-10-11 19:15:23+00 75.81 75.81 0 0 1 2024-03-18 20:49:27.509+00 2024-03-18 20:49:27.516+00 276 276 11/10/2023 16:15-EIL3H43-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533610 expense
533612 2290 2023-10-11 16:20:14+00 54.5 54.5 0 0 1 2024-03-18 20:49:30.122+00 2024-03-18 20:49:30.133+00 276 276 11/10/2023 13:20-JAK8E30-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533612 expense
533614 2290 2023-10-11 16:03:04+00 74.29 74.29 0 0 1 2024-03-18 20:49:31.839+00 2024-03-18 20:49:31.843+00 276 276 11/10/2023 13:03-JAQ1C57-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-533614 expense
533618 2290 2023-10-12 19:29:00+00 33.72 33.72 0 0 1 2024-03-18 20:49:35.913+00 2024-03-18 20:49:35.931+00 276 276 12/10/2023 16:29-JAM6E27-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533618 expense
533624 2290 2023-10-12 19:21:19+00 12 12 0 0 1 2024-03-18 20:49:41.408+00 2024-03-18 20:49:41.415+00 276 276 12/10/2023 16:21-JBA5G61-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533624 expense
533625 2290 2023-10-12 19:23:45+00 40.4 40.4 0 0 1 2024-03-18 20:49:42.362+00 2024-03-18 20:49:42.37+00 276 276 12/10/2023 16:23-JAU8B18-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533625 expense
533642 2290 2023-10-11 14:32:28+00 18 18 0 0 1 2024-03-18 20:50:00.653+00 2024-03-18 20:50:00.661+00 276 276 11/10/2023 11:32-JAT2G64-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533642 expense
533643 2290 2023-10-11 21:49:29+00 111.6 111.6 0 0 1 2024-03-18 20:50:01.5+00 2024-03-18 20:50:01.504+00 276 276 11/10/2023 18:49-RVT4F01-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-533643 expense
533645 2290 2023-10-11 22:27:49+00 49.6 49.6 0 0 1 2024-03-18 20:50:03.372+00 2024-03-18 20:50:03.379+00 276 276 11/10/2023 19:27-JBA5F59-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533645 expense
533652 2290 2023-10-11 21:40:50+00 22.5 22.5 0 0 1 2024-03-18 20:50:10.984+00 2024-03-18 20:50:10.992+00 276 276 11/10/2023 18:40-JAQ5D17-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533652 expense