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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
535692 2290 2023-10-18 16:28:35+00 59.37 59.37 0 0 1 2024-03-19 11:51:32.975+00 2024-03-19 11:51:32.981+00 276 276 18/10/2023 13:28-JBA6D37-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-535692 expense
535696 2290 2023-10-18 16:30:39+00 50.54 50.54 0 0 1 2024-03-19 11:51:36.686+00 2024-03-19 11:51:36.695+00 276 276 18/10/2023 13:30-JBA7A15-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-535696 expense
535698 2290 2023-10-18 16:37:23+00 111.6 111.6 0 0 1 2024-03-19 11:51:39.55+00 2024-03-19 11:51:39.577+00 276 276 18/10/2023 13:37-RVT4E99-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-535698 expense
535700 2290 2023-10-18 16:39:27+00 25.27 25.27 0 0 1 2024-03-19 11:51:41.358+00 2024-03-19 11:51:41.376+00 276 276 18/10/2023 13:39-JAK8E36-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-535700 expense
535702 2290 2023-10-18 16:30:54+00 70.7 70.7 0 0 1 2024-03-19 11:51:42.937+00 2024-03-19 11:51:42.954+00 276 276 18/10/2023 13:30-JAQ1C68-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535702 expense
535712 2290 2023-10-18 16:26:35+00 40.4 40.4 0 0 1 2024-03-19 11:51:52.463+00 2024-03-19 11:51:52.47+00 276 276 18/10/2023 13:26-EQE6H46-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535712 expense
535714 2290 2023-10-18 16:48:23+00 118.84 118.84 0 0 1 2024-03-19 11:51:53.991+00 2024-03-19 11:51:53.996+00 276 276 18/10/2023 13:48-RVT4F05-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-535714 expense
535715 2290 2023-10-18 16:47:54+00 50.54 50.54 0 0 1 2024-03-19 11:51:54.937+00 2024-03-19 11:51:54.943+00 276 276 18/10/2023 13:47-JAK8E55-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-535715 expense
535717 2290 2023-10-18 16:27:14+00 32.4 32.4 0 0 1 2024-03-19 11:51:56.533+00 2024-03-19 11:51:56.538+00 276 276 18/10/2023 13:27-JBA7A22-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535717 expense
535721 2290 2023-10-18 16:58:55+00 73.2 73.2 0 0 1 2024-03-19 11:52:00.482+00 2024-03-19 11:52:00.489+00 276 276 18/10/2023 13:58-JBA7A11-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535721 expense