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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
530672 2290 2023-10-17 14:04:27+00 141.2 141.2 0 0 1 2024-03-18 19:14:09.624+00 2024-03-18 19:14:09.639+00 276 276 17/10/2023 11:04-JBA5F59-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530672 expense
530674 2290 2023-10-17 19:32:43+00 73.2 73.2 0 0 1 2024-03-18 19:14:12.473+00 2024-03-18 19:14:12.48+00 276 276 17/10/2023 16:32-JBA5G61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530674 expense
530679 2290 2023-10-17 19:33:45+00 4.5 4.5 0 0 1 2024-03-18 19:14:22.038+00 2024-03-18 19:14:22.073+00 276 276 17/10/2023 16:33-GIY9E32-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530679 expense
530681 2290 2023-10-17 18:19:31+00 60.6 60.6 0 0 1 2024-03-18 19:14:25.304+00 2024-03-18 19:14:25.319+00 276 276 17/10/2023 15:19-JBA7J39-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-530681 expense
530685 2290 2023-10-17 13:28:21+00 48.6 48.6 0 0 1 2024-03-18 19:14:31.947+00 2024-03-18 19:14:31.959+00 276 276 17/10/2023 10:28-RVT4F00-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530685 expense
530688 2290 2023-10-17 11:52:26+00 81 81 0 0 1 2024-03-18 19:14:38.72+00 2024-03-18 19:14:38.731+00 276 276 17/10/2023 08:52-RUP4H47-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-530688 expense
530692 2290 2023-10-17 19:12:13+00 49.5 49.5 0 0 1 2024-03-18 19:14:46.124+00 2024-03-18 19:14:46.136+00 276 276 17/10/2023 16:12-JBA7A21-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530692 expense
530693 2290 2023-10-17 19:52:57+00 109.91 109.91 0 0 1 2024-03-18 19:14:47.974+00 2024-03-18 19:14:48+00 276 276 17/10/2023 16:52-RVT4F00-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-530693 expense
530701 2290 2023-10-17 12:50:30+00 50.54 50.54 0 0 1 2024-03-18 19:15:23.011+00 2024-03-18 19:15:23.021+00 276 276 17/10/2023 09:50-JAN9J32-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530701 expense
530716 2290 2023-10-17 11:50:23+00 76.3 76.3 0 0 1 2024-03-18 19:16:43.597+00 2024-03-18 19:16:43.608+00 276 276 17/10/2023 08:50-EIL3H43-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-530716 expense