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Data

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
569825 2290 2023-11-22 18:57:12+00 103.93 103.93 0 0 1 2024-03-27 12:57:37.147+00 2024-03-27 12:57:37.155+00 276 276 22/11/2023 15:57-EJK1569-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569825 expense
569833 2290 2023-11-22 16:08:46+00 21 21 0 0 1 2024-03-27 12:57:54.337+00 2024-03-27 12:57:54.363+00 276 276 22/11/2023 13:08-RVT4F12-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-569833 expense
569834 2290 2023-11-22 21:39:52+00 50.54 50.54 0 0 1 2024-03-27 12:57:56.672+00 2024-03-27 12:57:56.715+00 276 276 22/11/2023 18:39-JBB0J65-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569834 expense
569837 2290 2023-11-22 18:07:02+00 89.11 89.11 0 0 1 2024-03-27 12:58:02.363+00 2024-03-27 12:58:02.391+00 276 276 22/11/2023 15:07-JBA5G82-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569837 expense
569842 2290 2023-11-22 16:10:10+00 12 12 0 0 1 2024-03-27 12:58:12.762+00 2024-03-27 12:58:12.771+00 276 276 22/11/2023 13:10-JAM6E44-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569842 expense
569720 2290 2023-11-22 12:28:01+00 57.4 57.4 0 0 1 2024-03-27 12:55:04.856+00 2024-03-27 13:00:08.719+00 276 276 276 22/11/2023 09:28-RUT4J87-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-569720 expense
569747 2290 2023-11-22 18:47:26+00 34.2 34.2 0 0 1 2024-03-27 12:55:46.307+00 2024-03-27 12:55:46.315+00 276 276 22/11/2023 15:47-JAK8E30-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569747 expense
569750 2290 2023-11-22 23:43:36+00 67.5 67.5 0 0 1 2024-03-27 12:55:50.223+00 2024-03-27 12:55:50.239+00 276 276 22/11/2023 20:43-RVT4F01-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569750 expense
569755 2290 2023-11-22 11:55:59+00 35.2 35.2 0 0 1 2024-03-27 12:55:57.603+00 2024-03-27 12:55:57.608+00 276 276 22/11/2023 08:55-IXT4440-6365194 SP 191 - km 27+500 - Leste - Araras 6365194 DES-569755 expense
569758 2290 2023-11-22 11:29:26+00 133.66 133.66 0 0 1 2024-03-27 12:56:01.443+00 2024-03-27 12:56:01.449+00 276 276 22/11/2023 08:29-RVT4F00-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569758 expense