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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
540042 2290 2023-10-22 11:23:14+00 43.6 43.6 0 0 1 2024-03-19 13:24:45.331+00 2024-03-19 13:24:45.359+00 276 276 22/10/2023 08:23-JAK8E61-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540042 expense
540050 2290 2023-10-22 09:39:01+00 21 21 0 0 1 2024-03-19 13:24:53.786+00 2024-03-19 13:24:53.789+00 276 276 22/10/2023 06:39-FYT8323-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540050 expense
539953 2290 2023-10-18 07:14:30+00 57.4 57.4 0 0 1 2024-03-19 13:23:22.137+00 2024-03-19 13:23:22.143+00 276 276 18/10/2023 04:14-RVT4F12-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-539953 expense
539958 2290 2023-10-22 12:18:33+00 48.8 48.8 0 0 1 2024-03-19 13:23:28.494+00 2024-03-19 13:23:28.502+00 276 276 22/10/2023 09:18-JAK8E61-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539958 expense
539964 2290 2023-10-22 11:34:41+00 32.4 32.4 0 0 1 2024-03-19 13:23:33.774+00 2024-03-19 13:23:33.78+00 276 276 22/10/2023 08:34-JAM6E16-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539964 expense
539966 2290 2023-10-22 11:43:38+00 32.4 32.4 0 0 1 2024-03-19 13:23:35.249+00 2024-03-19 13:23:35.255+00 276 276 22/10/2023 08:43-JBA6D32-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-539966 expense
543677 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:38.88+00 2024-03-19 14:34:38.884+00 276 276 28/10/2023 00:00-JBA5H96-6319602 Mens. ref. 10/2023 6319602 DES-543677 expense
539984 2290 2023-10-22 12:04:02+00 74.29 74.29 0 0 1 2024-03-19 13:23:50.599+00 2024-03-19 13:23:50.604+00 276 276 22/10/2023 09:04-IXT4440-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539984 expense
539987 2290 2023-10-22 11:36:17+00 67.5 67.5 0 0 1 2024-03-19 13:23:53.068+00 2024-03-19 13:23:53.076+00 276 276 22/10/2023 08:36-EYP3339-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539987 expense
539989 2290 2023-10-22 10:08:54+00 54.5 54.5 0 0 1 2024-03-19 13:23:54.685+00 2024-03-19 13:23:54.695+00 276 276 22/10/2023 07:08-JAN9J29-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539989 expense