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
497275 2290 2023-09-09 22:50:45+00 65.6 65.6 0 0 1 2024-03-14 20:56:33.344+00 2024-03-14 20:56:33.352+00 276 276 09/09/2023 19:50-RUT4J85-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497275 expense
497276 2290 2023-09-10 09:09:31+00 58.99 58.99 0 0 1 2024-03-14 20:56:34.409+00 2024-03-14 20:56:34.414+00 276 276 10/09/2023 06:09-RVT4F12-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497276 expense
497277 2290 2023-09-10 09:10:51+00 109.91 109.91 0 0 1 2024-03-14 20:56:35.384+00 2024-03-14 20:56:35.399+00 276 276 10/09/2023 06:10-RVT4F06-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-497277 expense
497292 2290 2023-09-10 15:40:35+00 81 81 0 0 1 2024-03-14 20:56:54.669+00 2024-03-14 20:56:54.681+00 276 276 10/09/2023 12:40-RVT4F05-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497292 expense
497301 2290 2023-09-10 18:57:09+00 45 45 0 0 1 2024-03-14 20:57:06.923+00 2024-03-14 20:57:06.939+00 276 276 10/09/2023 15:57-JBA7A21-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497301 expense
497303 2290 2023-09-10 18:57:58+00 54 54 0 0 1 2024-03-14 20:57:09.627+00 2024-03-14 20:57:09.632+00 276 276 10/09/2023 15:57-JBA7J39-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497303 expense
497310 2290 2023-09-10 23:00:17+00 29.26 29.26 0 0 1 2024-03-14 20:57:19.007+00 2024-03-14 20:57:19.015+00 276 276 10/09/2023 20:00-JBA6D29-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-497310 expense
497314 2290 2023-09-10 22:42:22+00 56.62 56.62 0 0 1 2024-03-14 20:57:24.861+00 2024-03-14 20:57:24.872+00 276 276 10/09/2023 19:42-JBA5G61-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-497314 expense
497322 2290 2023-09-10 10:39:51+00 58.99 58.99 0 0 1 2024-03-14 20:57:36.491+00 2024-03-14 20:57:36.5+00 276 276 10/09/2023 07:39-RUP4H49-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-497322 expense
497323 2290 2023-09-10 10:39:34+00 61 61 0 0 1 2024-03-14 20:57:38.2+00 2024-03-14 20:57:38.207+00 276 276 10/09/2023 07:39-JAM6E27-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497323 expense