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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
522909 2290 2023-10-06 13:49:57+00 73.2 73.2 0 0 1 2024-03-18 15:05:44.51+00 2024-03-18 15:06:02.427+00 276 276 276 06/10/2023 10:49-IXT4440-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522909 expense
522920 2290 2023-10-06 13:03:54+00 70.7 70.7 0 0 1 2024-03-18 15:06:04.637+00 2024-03-18 15:06:04.642+00 276 276 06/10/2023 10:03-RUT4J73-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522920 expense
522921 2290 2023-10-06 13:19:51+00 74.29 74.29 0 0 1 2024-03-18 15:06:05.704+00 2024-03-18 15:06:05.711+00 276 276 06/10/2023 10:19-JAM4H10-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522921 expense
522923 2290 2023-10-06 13:00:30+00 73.2 73.2 0 0 1 2024-03-18 15:06:08.336+00 2024-03-18 15:06:08.343+00 276 276 06/10/2023 10:00-JBA6J87-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522923 expense
522933 2290 2023-10-06 14:24:45+00 42.18 42.18 0 0 1 2024-03-18 15:06:19.088+00 2024-03-18 15:06:19.095+00 276 276 06/10/2023 11:24-JBA6D33-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522933 expense
522935 2290 2023-10-06 14:25:27+00 67.45 67.45 0 0 1 2024-03-18 15:06:21.07+00 2024-03-18 15:06:21.078+00 276 276 06/10/2023 11:25-RVT4F05-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522935 expense
522948 2290 2023-10-07 11:51:13+00 27 27 0 0 1 2024-03-18 15:06:32.799+00 2024-03-18 15:06:32.803+00 276 276 07/10/2023 08:51-JBB5I97-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522948 expense
522949 2290 2023-10-07 11:51:15+00 40.4 40.4 0 0 1 2024-03-18 15:06:33.656+00 2024-03-18 15:06:33.668+00 276 276 07/10/2023 08:51-IXT4440-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522949 expense
522950 2290 2023-10-07 12:47:01+00 67.45 67.45 0 0 1 2024-03-18 15:06:34.541+00 2024-03-18 15:06:34.547+00 276 276 07/10/2023 09:47-RUP4H50-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522950 expense
522952 2290 2023-10-07 11:24:36+00 32.4 32.4 0 0 1 2024-03-18 15:06:36.071+00 2024-03-18 15:06:36.076+00 276 276 07/10/2023 08:24-JBA5F83-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522952 expense