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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
554164 2290 2023-11-04 03:01:35+00 97.6 97.6 0 0 1 2024-03-20 16:00:07.026+00 2024-03-20 16:00:52.061+00 276 276 276 04/11/2023 00:01-DJM4C27-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554164 expense
554201 2290 2023-11-04 13:02:32+00 24.4 24.4 0 0 1 2024-03-20 16:00:52.8+00 2024-03-20 16:00:52.806+00 276 276 04/11/2023 10:02-IWE2300-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554201 expense
554204 2290 2023-11-02 15:09:19+00 54 54 0 0 1 2024-03-20 16:00:55.204+00 2024-03-20 16:00:55.215+00 276 276 02/11/2023 12:09-JBA5G35-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554204 expense
554205 2290 2023-11-02 15:03:05+00 54 54 0 0 1 2024-03-20 16:00:56.024+00 2024-03-20 16:00:56.029+00 276 276 02/11/2023 12:03-JBA6D33-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554205 expense
554206 2290 2023-11-02 15:00:29+00 63 63 0 0 1 2024-03-20 16:00:56.78+00 2024-03-20 16:00:56.787+00 276 276 02/11/2023 12:00-FOP6A93-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554206 expense
554211 2290 2023-11-04 10:27:18+00 43.6 43.6 0 0 1 2024-03-20 16:01:00.63+00 2024-03-20 16:01:00.636+00 276 276 04/11/2023 07:27-JBA5F73-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554211 expense
554212 2290 2023-11-04 08:05:34+00 32.8 32.8 0 0 1 2024-03-20 16:01:01.384+00 2024-03-20 16:01:01.389+00 276 276 04/11/2023 05:05-JBA5I02-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554212 expense
554218 2290 2023-11-04 08:47:13+00 70.7 70.7 0 0 1 2024-03-20 16:01:06.518+00 2024-03-20 16:01:06.523+00 276 276 04/11/2023 05:47-FCD2513-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554218 expense
554221 2290 2023-11-04 09:03:50+00 18 18 0 0 1 2024-03-20 16:01:08.852+00 2024-03-20 16:01:08.859+00 276 276 04/11/2023 06:03-JBA5F59-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-554221 expense
554127 2290 2023-11-04 09:55:37+00 73.2 73.2 0 0 1 2024-03-20 15:59:29.346+00 2024-03-20 16:03:23.334+00 276 276 276 04/11/2023 06:55-JBA5F73-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554127 expense