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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
553789 2290 2023-11-04 09:51:55+00 211.8 211.8 0 0 1 2024-03-20 15:54:14.546+00 2024-03-20 15:54:14.552+00 276 276 04/11/2023 06:51-JBA8C67-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553789 expense
553791 2290 2023-11-04 12:03:07+00 70.7 70.7 0 0 1 2024-03-20 15:54:15.992+00 2024-03-20 15:54:15.997+00 276 276 04/11/2023 09:03-RVT4F10-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553791 expense
553792 2290 2023-11-04 10:26:52+00 27 27 0 0 1 2024-03-20 15:54:17.274+00 2024-03-20 15:54:17.28+00 276 276 04/11/2023 07:26-JBA7A27-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-553792 expense
553795 2290 2023-11-04 11:18:25+00 75.81 75.81 0 0 1 2024-03-20 15:54:19.436+00 2024-03-20 15:54:19.442+00 276 276 04/11/2023 08:18-FOP6A93-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553795 expense
553824 2290 2023-11-04 10:08:48+00 74.4 74.4 0 0 1 2024-03-20 15:54:45.381+00 2024-03-20 16:01:12.878+00 276 276 276 04/11/2023 07:08-JAN9J29-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553824 expense
553799 2290 2023-11-04 13:30:14+00 82.5 82.5 0 0 1 2024-03-20 15:54:22.578+00 2024-03-20 15:54:22.584+00 276 276 04/11/2023 10:30-JBA5I02-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-553799 expense
553810 2290 2023-11-04 10:38:26+00 27 27 0 0 1 2024-03-20 15:54:33.49+00 2024-03-20 15:54:33.496+00 276 276 04/11/2023 07:38-JBB0J61-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-553810 expense
553785 2290 2023-11-04 13:27:54+00 49.2 49.2 0 0 1 2024-03-20 15:54:11.606+00 2024-03-20 16:01:51.125+00 276 276 276 04/11/2023 10:27-JBA5G09-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553785 expense
553827 2290 2023-11-04 05:34:18+00 141.2 141.2 0 0 1 2024-03-20 15:54:47.615+00 2024-03-20 15:54:47.62+00 276 276 04/11/2023 02:34-JBA5F56-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553827 expense
553829 2290 2023-11-04 09:22:41+00 74.4 74.4 0 0 1 2024-03-20 15:54:49.131+00 2024-03-20 15:54:49.136+00 276 276 04/11/2023 06:22-JBB0J61-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553829 expense