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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
528632 2290 2023-10-06 14:41:17+00 82 82 0 0 1 2024-03-18 17:57:08.848+00 2024-03-18 17:57:08.863+00 276 276 06/10/2023 11:41-RUT4J78-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528632 expense
528633 2290 2023-10-05 16:43:19+00 82 82 0 0 1 2024-03-18 17:57:11.851+00 2024-03-18 17:57:11.871+00 276 276 05/10/2023 13:43-RVT4F08-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528633 expense
528634 2290 2023-10-10 12:30:35+00 97.66 97.66 0 0 1 2024-03-18 17:57:14.476+00 2024-03-18 17:57:14.483+00 276 276 10/10/2023 09:30-RUT4J71-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528634 expense
528635 2290 2023-10-10 14:01:45+00 13.5 13.5 0 0 1 2024-03-18 17:57:16.265+00 2024-03-18 17:57:16.286+00 276 276 10/10/2023 11:01-JBL2G04-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-528635 expense
528636 2290 2023-10-10 19:12:16+00 58.14 58.14 0 0 1 2024-03-18 17:57:18.132+00 2024-03-18 17:57:18.184+00 276 276 10/10/2023 16:12-JBA6D29-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-528636 expense
528615 2290 2023-10-10 17:02:20+00 21 21 0 0 1 2024-03-18 17:56:37.519+00 2024-03-18 17:57:21.327+00 276 276 276 10/10/2023 14:02-RUT4J80-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-528615 expense
528637 2290 2023-10-10 19:08:11+00 74.29 74.29 0 0 1 2024-03-18 17:57:24.252+00 2024-03-18 17:57:24.303+00 276 276 10/10/2023 16:08-JAM6E51-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528637 expense
528638 2290 2023-10-10 19:08:03+00 33.72 33.72 0 0 1 2024-03-18 17:57:26.608+00 2024-03-18 17:57:26.65+00 276 276 10/10/2023 16:08-JBA7A15-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528638 expense
528639 2290 2023-10-10 19:13:41+00 118.84 118.84 0 0 1 2024-03-18 17:57:28.526+00 2024-03-18 17:57:28.559+00 276 276 10/10/2023 16:13-RVT4F06-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528639 expense
528640 2290 2023-10-10 19:14:11+00 133.66 133.66 0 0 1 2024-03-18 17:57:31.2+00 2024-03-18 17:57:31.234+00 276 276 10/10/2023 16:14-RVT4E99-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528640 expense