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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
539721 2290 2023-10-17 22:23:53+00 52.5 52.5 0 0 1 2024-03-19 13:19:04.483+00 2024-03-19 13:19:04.496+00 276 276 17/10/2023 19:23-RVT4F03-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539721 expense
539724 2290 2023-10-17 21:37:22+00 67.5 67.5 0 0 1 2024-03-19 13:19:08.945+00 2024-03-19 13:19:08.971+00 276 276 17/10/2023 18:37-RVT4E99-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539724 expense
539735 2290 2023-10-18 10:23:54+00 75.81 75.81 0 0 1 2024-03-19 13:19:26.069+00 2024-03-19 13:19:26.075+00 276 276 18/10/2023 07:23-RVT4F08-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539735 expense
539740 2290 2023-10-18 13:06:34+00 59.37 59.37 0 0 1 2024-03-19 13:19:31.955+00 2024-03-19 13:19:31.959+00 276 276 18/10/2023 10:06-EQE6H46-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539740 expense
539744 2290 2023-10-18 12:14:16+00 33.72 33.72 0 0 1 2024-03-19 13:19:37.489+00 2024-03-19 13:19:37.499+00 276 276 18/10/2023 09:14-JAK8E61-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539744 expense
539747 2290 2023-10-18 12:16:53+00 9 9 0 0 1 2024-03-19 13:19:40.776+00 2024-03-19 13:19:40.782+00 276 276 18/10/2023 09:16-JBA6J87-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539747 expense
539749 2290 2023-10-18 13:21:29+00 36.57 36.57 0 0 1 2024-03-19 13:19:42.975+00 2024-03-19 13:19:42.983+00 276 276 18/10/2023 10:21-JAN1H26-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539749 expense
539751 2290 2023-10-18 13:22:12+00 25.5 25.5 0 0 1 2024-03-19 13:19:45.118+00 2024-03-19 13:19:45.139+00 276 276 18/10/2023 10:22-JAU8B18-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539751 expense
539754 2290 2023-10-18 12:50:09+00 35.7 35.7 0 0 1 2024-03-19 13:19:48.875+00 2024-03-19 13:19:48.882+00 276 276 18/10/2023 09:50-RVT4F11-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539754 expense
539755 2290 2023-10-18 12:26:21+00 35.7 35.7 0 0 1 2024-03-19 13:19:49.923+00 2024-03-19 13:19:49.931+00 276 276 18/10/2023 09:26-RUP4H48-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539755 expense