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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
536486 2290 2023-10-20 16:26:14+00 12 12 0 0 1 2024-03-19 12:06:33.49+00 2024-03-19 12:06:33.503+00 276 276 20/10/2023 13:26-JAO1G93-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536486 expense
536488 2290 2023-10-20 11:29:18+00 43.6 43.6 0 0 1 2024-03-19 12:06:38.028+00 2024-03-19 12:06:38.039+00 276 276 20/10/2023 08:29-JAQ1C61-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536488 expense
536489 2290 2023-10-20 11:29:14+00 86.8 86.8 0 0 1 2024-03-19 12:06:39.4+00 2024-03-19 12:06:39.419+00 276 276 20/10/2023 08:29-GBO5F57-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536489 expense
536491 2290 2023-10-20 19:23:50+00 48.6 48.6 0 0 1 2024-03-19 12:06:42.164+00 2024-03-19 12:06:42.176+00 276 276 20/10/2023 16:23-RUT4J73-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536491 expense
536497 2290 2023-10-20 16:42:30+00 35.7 35.7 0 0 1 2024-03-19 12:06:51.796+00 2024-03-19 12:06:51.808+00 276 276 20/10/2023 13:42-RVT4F12-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536497 expense
536500 2290 2023-10-20 14:38:35+00 25.5 25.5 0 0 1 2024-03-19 12:06:56.524+00 2024-03-19 12:06:56.535+00 276 276 20/10/2023 11:38-JBA6D35-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536500 expense
536502 2290 2023-10-20 14:32:10+00 30.6 30.6 0 0 1 2024-03-19 12:06:59.108+00 2024-03-19 12:06:59.12+00 276 276 20/10/2023 11:32-JBA8C67-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-536502 expense
536506 2290 2023-10-20 13:04:55+00 23.7 23.7 0 0 1 2024-03-19 12:07:05.764+00 2024-03-19 12:07:05.779+00 276 276 20/10/2023 10:04-JBA7A23-6319602 SP 127 - km 12+625 - Norte - Rio Claro 6319602 DES-536506 expense
536509 2290 2023-10-20 17:40:47+00 211.8 211.8 0 0 1 2024-03-19 12:07:10.293+00 2024-03-19 12:07:10.298+00 276 276 20/10/2023 14:40-JBB0J62-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536509 expense
536458 2290 2023-10-20 13:25:18+00 9 9 0 0 1 2024-03-19 12:05:48.756+00 2024-03-19 12:07:20.61+00 276 276 276 20/10/2023 10:25-JAK8E36-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536458 expense