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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
531055 2290 2023-10-10 09:44:54+00 68.21 68.21 0 0 1 2024-03-18 19:38:08.916+00 2024-03-18 19:38:08.941+00 276 276 10/10/2023 06:44-JAT2G64-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-531055 expense
531057 2290 2023-10-10 09:46:27+00 80.8 80.8 0 0 1 2024-03-18 19:38:12.087+00 2024-03-18 19:38:12.112+00 276 276 10/10/2023 06:46-RUT4J71-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-531057 expense
531058 2290 2023-10-10 13:46:26+00 60.6 60.6 0 0 1 2024-03-18 19:38:19.378+00 2024-03-18 19:38:19.459+00 276 276 10/10/2023 10:46-JBA5E44-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531058 expense
531059 2290 2023-10-10 13:46:20+00 60.6 60.6 0 0 1 2024-03-18 19:38:22.449+00 2024-03-18 19:38:22.487+00 276 276 10/10/2023 10:46-JAM4H35-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531059 expense
531060 2290 2023-10-10 16:13:40+00 73.24 73.24 0 0 1 2024-03-18 19:38:27.456+00 2024-03-18 19:38:27.539+00 276 276 10/10/2023 13:13-JBA7J65-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531060 expense
531061 2290 2023-10-10 13:46:11+00 98.04 98.04 0 0 1 2024-03-18 19:38:31.294+00 2024-03-18 19:38:31.352+00 276 276 10/10/2023 10:46-JBA6D29-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-531061 expense
531062 2290 2023-10-10 13:46:32+00 98.04 98.04 0 0 1 2024-03-18 19:38:34.356+00 2024-03-18 19:38:34.391+00 276 276 10/10/2023 10:46-JBA5G82-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-531062 expense
531063 2290 2023-10-10 13:46:55+00 98.04 98.04 0 0 1 2024-03-18 19:38:37.606+00 2024-03-18 19:38:37.688+00 276 276 10/10/2023 10:46-JAQ5I24-6306378 SP 310 - km 398+500 - SUL - CATIGUA 6306378 DES-531063 expense
531064 2290 2023-10-10 00:43:36+00 33.72 33.72 0 0 1 2024-03-18 19:38:40.974+00 2024-03-18 19:38:40.983+00 276 276 09/10/2023 21:43-JBB5J01-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-531064 expense
531067 2290 2023-10-10 13:58:36+00 42.18 42.18 0 0 1 2024-03-18 19:38:49.476+00 2024-03-18 19:38:49.495+00 276 276 10/10/2023 10:58-JAM6F42-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-531067 expense