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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
513381 2290 2023-09-24 12:48:15+00 50.54 50.54 0 0 1 2024-03-15 19:43:05.495+00 2024-03-15 19:43:05.499+00 276 276 24/09/2023 09:48-JAM6F42-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513381 expense
513386 2290 2023-09-24 19:57:58+00 31.5 31.5 0 0 1 2024-03-15 19:43:11.273+00 2024-03-15 19:43:11.286+00 276 276 24/09/2023 16:57-GEJ5C52-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-513386 expense
513396 2290 2023-09-24 12:40:27+00 32.8 32.8 0 0 1 2024-03-15 19:43:22.592+00 2024-03-15 19:43:22.604+00 276 276 24/09/2023 09:40-JBA5G35-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513396 expense
513409 2290 2023-09-24 19:47:54+00 109.8 109.8 0 0 1 2024-03-15 19:43:37.648+00 2024-03-15 19:43:37.653+00 276 276 24/09/2023 16:47-RUP4H48-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513409 expense
513414 2290 2023-09-24 15:19:12+00 37 37 0 0 1 2024-03-15 19:43:43.876+00 2024-03-15 19:43:43.883+00 276 276 24/09/2023 12:19-JAM4H10-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513414 expense
513423 2290 2023-09-24 16:36:49+00 63 63 0 0 1 2024-03-15 19:43:52.98+00 2024-03-15 19:43:52.987+00 276 276 24/09/2023 13:36-FLA5G16-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-513423 expense
513430 2290 2023-09-24 15:28:39+00 63 63 0 0 1 2024-03-15 19:44:03.204+00 2024-03-15 19:44:03.215+00 276 276 24/09/2023 12:28-FXR4F14-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-513430 expense
513436 2290 2023-09-24 17:36:42+00 63 63 0 0 1 2024-03-15 19:44:10.074+00 2024-03-15 19:44:10.083+00 276 276 24/09/2023 14:36-FCD2513-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513436 expense
513451 2290 2023-09-24 13:30:48+00 33.72 33.72 0 0 1 2024-03-15 19:44:28.389+00 2024-03-15 19:44:28.393+00 276 276 24/09/2023 10:30-JAN9J29-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513451 expense
513463 2290 2023-09-24 14:14:14+00 60 60 0 0 1 2024-03-15 19:44:45.48+00 2024-03-15 19:44:45.487+00 276 276 24/09/2023 11:14-RVT4E99-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513463 expense