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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
527959 2290 2023-10-04 11:02:03+00 18 18 0 0 1 2024-03-18 17:32:53.347+00 2024-03-18 17:32:53.364+00 276 276 04/10/2023 08:02-JBA5H88-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527959 expense
527958 2290 2023-10-10 09:28:12+00 75.81 75.81 0 0 1 2024-03-18 17:32:51.917+00 2024-03-18 20:45:51.596+00 276 276 276 10/10/2023 06:28-RVT4F11-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527958 expense
527918 2290 2023-10-10 13:25:15+00 50.5 50.5 0 0 1 2024-03-18 17:31:44.512+00 2024-03-18 17:31:44.528+00 276 276 10/10/2023 10:25-JAQ5C10-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527918 expense
527919 2290 2023-10-10 15:25:12+00 52.5 52.5 0 0 1 2024-03-18 17:31:45.706+00 2024-03-18 17:31:45.715+00 276 276 10/10/2023 12:25-RVT4F04-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527919 expense
527922 2290 2023-10-10 15:14:06+00 32.4 32.4 0 0 1 2024-03-18 17:31:49.639+00 2024-03-18 17:31:49.646+00 276 276 10/10/2023 12:14-JAK8E61-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527922 expense
527929 2290 2023-10-10 13:23:45+00 24 24 0 0 1 2024-03-18 17:32:00.982+00 2024-03-18 17:32:00.989+00 276 276 10/10/2023 10:23-RVU7H73-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527929 expense
527934 2290 2023-10-05 14:08:15+00 18 18 0 0 1 2024-03-18 17:32:09.517+00 2024-03-18 17:32:09.531+00 276 276 05/10/2023 11:08-JBB0J65-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527934 expense
527938 2290 2023-10-10 11:43:08+00 58.99 58.99 0 0 1 2024-03-18 17:32:14.762+00 2024-03-18 17:32:14.771+00 276 276 10/10/2023 08:43-RUT4J80-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527938 expense
527939 2290 2023-10-05 21:29:59+00 24 24 0 0 1 2024-03-18 17:32:16.916+00 2024-03-18 17:32:16.925+00 276 276 05/10/2023 18:29-RVT4F01-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527939 expense
527940 2290 2023-10-05 22:14:14+00 15 15 0 0 1 2024-03-18 17:32:19.871+00 2024-03-18 17:32:19.89+00 276 276 05/10/2023 19:14-JAK8E36-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527940 expense