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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
539844 2290 2023-10-18 04:16:56+00 62 62 0 0 1 2024-03-19 13:21:21.099+00 2024-03-19 13:21:21.105+00 276 276 18/10/2023 01:16-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539844 expense
539849 2290 2023-10-18 07:26:06+00 37.8 37.8 0 0 1 2024-03-19 13:21:26.64+00 2024-03-19 13:21:26.652+00 276 276 18/10/2023 04:26-EZE2E72-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-539849 expense
539851 2290 2023-10-18 12:48:54+00 133.66 133.66 0 0 1 2024-03-19 13:21:28.656+00 2024-03-19 13:21:28.663+00 276 276 18/10/2023 09:48-RUT4J73-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539851 expense
539852 2290 2023-10-18 07:44:16+00 57.4 57.4 0 0 1 2024-03-19 13:21:29.562+00 2024-03-19 13:21:29.567+00 276 276 18/10/2023 04:44-RUT4J82-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-539852 expense
539853 2290 2023-10-18 10:56:26+00 37.8 37.8 0 0 1 2024-03-19 13:21:30.539+00 2024-03-19 13:21:30.551+00 276 276 18/10/2023 07:56-FZL1I25-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-539853 expense
539857 2290 2023-10-17 16:39:13+00 60.6 60.6 0 0 1 2024-03-19 13:21:34.576+00 2024-03-19 13:21:34.59+00 276 276 17/10/2023 13:39-JBB2B75-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539857 expense
539858 2290 2023-10-18 08:30:55+00 70.7 70.7 0 0 1 2024-03-19 13:21:35.453+00 2024-03-19 13:21:35.459+00 276 276 18/10/2023 05:30-GEJ5C52-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539858 expense
539861 2290 2023-10-18 03:42:29+00 70.7 70.7 0 0 1 2024-03-19 13:21:38.649+00 2024-03-19 13:21:38.661+00 276 276 18/10/2023 00:42-FYW0A26-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539861 expense
539865 2290 2023-10-17 21:21:46+00 90.9 90.9 0 0 1 2024-03-19 13:21:44.961+00 2024-03-19 13:21:44.972+00 276 276 17/10/2023 18:21-RUP4H50-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539865 expense
539872 2290 2023-10-18 00:17:14+00 50.5 50.5 0 0 1 2024-03-19 13:21:54.804+00 2024-03-19 13:21:54.812+00 276 276 17/10/2023 21:17-RUP4H49-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539872 expense