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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
555022 2290 2023-11-02 12:37:42+00 70.7 70.7 0 0 1 2024-03-20 16:14:20.382+00 2024-03-20 16:14:20.387+00 276 276 02/11/2023 09:37-GEJ5C52-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555022 expense
555024 2290 2023-11-03 02:21:28+00 31.5 31.5 0 0 1 2024-03-20 16:14:27.519+00 2024-03-20 16:14:27.525+00 276 276 02/11/2023 23:21-CUA3H57-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-555024 expense
555029 2290 2023-11-02 21:15:52+00 60.6 60.6 0 0 1 2024-03-20 16:14:31.377+00 2024-03-20 16:14:31.382+00 276 276 02/11/2023 18:15-JAM4H10-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555029 expense
554909 2290 2023-11-02 13:54:19+00 70.7 70.7 0 0 1 2024-03-20 16:12:28.282+00 2024-03-20 16:12:28.293+00 276 276 02/11/2023 10:54-RVT4F13-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554909 expense
554915 2290 2023-11-01 23:31:13+00 32.4 32.4 0 0 1 2024-03-20 16:12:36.736+00 2024-03-20 16:12:36.742+00 276 276 01/11/2023 20:31-JAQ8C39-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554915 expense
554921 2290 2023-11-02 21:48:26+00 87.2 87.2 0 0 1 2024-03-20 16:12:41.553+00 2024-03-20 16:12:41.558+00 276 276 02/11/2023 18:48-JAQ5C16-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-554921 expense
554929 2290 2023-11-02 16:00:44+00 109.91 109.91 0 0 1 2024-03-20 16:12:52.968+00 2024-03-20 16:12:52.973+00 276 276 02/11/2023 13:00-RUT4J80-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554929 expense
554932 2290 2023-11-02 11:28:05+00 18 18 0 0 1 2024-03-20 16:12:56.05+00 2024-03-20 16:12:56.063+00 276 276 02/11/2023 08:28-IXF4E40-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554932 expense
554934 2290 2023-11-02 11:27:10+00 49.2 49.2 0 0 1 2024-03-20 16:12:59.014+00 2024-03-20 16:12:59.02+00 276 276 02/11/2023 08:27-JAN9J32-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554934 expense
554935 2290 2023-11-02 12:41:16+00 58.99 58.99 0 0 1 2024-03-20 16:12:59.852+00 2024-03-20 16:12:59.857+00 276 276 02/11/2023 09:41-RUP4H46-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554935 expense