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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
538348 2290 2023-10-19 00:28:51+00 70.7 70.7 0 0 1 2024-03-19 12:49:59.047+00 2024-03-19 12:49:59.073+00 276 276 18/10/2023 21:28-RVT4F09-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538348 expense
538364 2290 2023-10-19 14:06:12+00 60.6 60.6 0 0 1 2024-03-19 12:50:29.456+00 2024-03-19 12:50:29.468+00 276 276 19/10/2023 11:06-JBA7J63-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538364 expense
538376 2290 2023-10-19 01:06:53+00 42.18 42.18 0 0 1 2024-03-19 12:50:49.636+00 2024-03-19 12:50:49.655+00 276 276 18/10/2023 22:06-JAU8B18-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-538376 expense
538377 2290 2023-10-19 10:05:51+00 43.6 43.6 0 0 1 2024-03-19 12:50:51.747+00 2024-03-19 12:50:51.767+00 276 276 19/10/2023 07:05-JBB0J63-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-538377 expense
538382 2290 2023-10-19 12:35:27+00 66 66 0 0 1 2024-03-19 12:51:04.692+00 2024-03-19 12:51:04.701+00 276 276 19/10/2023 09:35-JBB0J61-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538382 expense
538390 2290 2023-10-19 12:18:14+00 50.54 50.54 0 0 1 2024-03-19 12:51:17.436+00 2024-03-19 12:51:17.449+00 276 276 19/10/2023 09:18-JBB5J02-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-538390 expense
538391 2290 2023-10-19 12:19:17+00 21 21 0 0 1 2024-03-19 12:51:18.685+00 2024-03-19 12:51:18.693+00 276 276 19/10/2023 09:19-RUP4H46-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538391 expense
538392 2290 2023-10-19 12:27:17+00 76.3 76.3 0 0 1 2024-03-19 12:51:20.012+00 2024-03-19 12:51:20.023+00 276 276 19/10/2023 09:27-RVT4F10-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538392 expense
538397 2290 2023-10-19 03:39:49+00 49.6 49.6 0 0 1 2024-03-19 12:51:29.236+00 2024-03-19 12:51:29.268+00 276 276 19/10/2023 00:39-JBA7A14-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538397 expense
538398 2290 2023-10-19 12:19:06+00 35.2 35.2 0 0 1 2024-03-19 12:51:30.99+00 2024-03-19 12:51:30.998+00 276 276 19/10/2023 09:19-IVX4E40-6319602 SP 191 - km 27+500 - Leste - Araras 6319602 DES-538398 expense