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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
512755 2290 2023-09-24 15:59:50+00 74.29 74.29 0 0 1 2024-03-15 19:31:06.756+00 2024-03-15 19:31:06.76+00 276 276 24/09/2023 12:59-JBA5H99-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512755 expense
512757 2290 2023-09-24 20:36:38+00 89.11 89.11 0 0 1 2024-03-15 19:31:09.906+00 2024-03-15 19:31:09.915+00 276 276 24/09/2023 17:36-JBB2B75-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512757 expense
512765 2290 2023-09-24 17:37:08+00 37.8 37.8 0 0 1 2024-03-15 19:31:19.988+00 2024-03-15 19:31:19.995+00 276 276 24/09/2023 14:37-FNL7J52-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-512765 expense
512769 2290 2023-09-24 14:01:50+00 103.93 103.93 0 0 1 2024-03-15 19:31:26.728+00 2024-03-15 19:31:26.747+00 276 276 24/09/2023 11:01-DSS0B62-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512769 expense
512834 2290 2023-09-23 19:12:44+00 132 132 0 0 1 2024-03-15 19:32:54.472+00 2024-03-15 19:32:54.477+00 276 276 23/09/2023 16:12-RVT4F11-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512834 expense
512703 2290 2023-09-24 17:48:28+00 75.81 75.81 0 0 1 2024-03-15 19:30:01.812+00 2024-03-15 19:30:01.819+00 276 276 24/09/2023 14:48-RUP4H46-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512703 expense
512714 2290 2023-09-25 00:30:50+00 32.4 32.4 0 0 1 2024-03-15 19:30:16.426+00 2024-03-15 19:30:16.439+00 276 276 24/09/2023 21:30-JBA5H89-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512714 expense
512720 2290 2023-09-24 13:47:19+00 75.81 75.81 0 0 1 2024-03-15 19:30:23.291+00 2024-03-15 19:30:23.299+00 276 276 24/09/2023 10:47-EYP3339-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512720 expense
512721 2290 2023-09-24 16:05:39+00 90.9 90.9 0 0 1 2024-03-15 19:30:25.184+00 2024-03-15 19:30:25.195+00 276 276 24/09/2023 13:05-GCI8538-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512721 expense
512724 2290 2023-09-24 13:48:49+00 74.29 74.29 0 0 1 2024-03-15 19:30:29.073+00 2024-03-15 19:30:29.093+00 276 276 24/09/2023 10:48-JAP6D37-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512724 expense