Export to CSV

Data

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
526591 2290 2023-10-05 12:21:03+00 49.6 49.6 0 0 1 2024-03-18 15:59:14.415+00 2024-03-18 15:59:14.42+00 276 276 05/10/2023 09:21-JBA6D31-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526591 expense
526594 2290 2023-10-05 10:26:50+00 48.8 48.8 0 0 1 2024-03-18 15:59:16.546+00 2024-03-18 15:59:16.551+00 276 276 05/10/2023 07:26-JAK8E61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526594 expense
526595 2290 2023-10-05 10:28:20+00 22.5 22.5 0 0 1 2024-03-18 15:59:17.798+00 2024-03-18 15:59:17.803+00 276 276 05/10/2023 07:28-JBA6J83-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-526595 expense
526600 2290 2023-10-05 12:23:44+00 141.2 141.2 0 0 1 2024-03-18 15:59:22.611+00 2024-03-18 15:59:22.616+00 276 276 05/10/2023 09:23-JBB0J62-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526600 expense
526602 2290 2023-10-05 13:07:23+00 24 24 0 0 1 2024-03-18 15:59:24.006+00 2024-03-18 15:59:24.012+00 276 276 05/10/2023 10:07-RVT4F07-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-526602 expense
526612 2290 2023-10-05 12:00:28+00 32.8 32.8 0 0 1 2024-03-18 15:59:32.078+00 2024-03-18 15:59:32.083+00 276 276 05/10/2023 09:00-JBA5H94-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526612 expense
526613 2290 2023-10-05 13:10:54+00 90.9 90.9 0 0 1 2024-03-18 15:59:32.804+00 2024-03-18 15:59:32.809+00 276 276 05/10/2023 10:10-RUT4J87-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526613 expense
526627 2290 2023-10-05 08:46:56+00 74.4 74.4 0 0 1 2024-03-18 15:59:44.154+00 2024-03-18 15:59:44.16+00 276 276 05/10/2023 05:46-RUT4J80-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526627 expense
526629 2290 2023-10-05 09:18:33+00 43.6 43.6 0 0 1 2024-03-18 15:59:45.732+00 2024-03-18 15:59:45.737+00 276 276 05/10/2023 06:18-JAK8E61-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526629 expense
526631 2290 2023-10-05 09:17:17+00 12 12 0 0 1 2024-03-18 15:59:47.165+00 2024-03-18 15:59:47.17+00 276 276 05/10/2023 06:17-JBA5H99-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526631 expense