Export to CSV

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
546291 2290 2023-10-24 17:11:47+00 52.5 52.5 0 0 1 2024-03-19 15:16:41.929+00 2024-03-19 15:16:41.935+00 276 276 24/10/2023 14:11-RVT4F01-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546291 expense
546292 2290 2023-10-24 17:28:52+00 67.5 67.5 0 0 1 2024-03-19 15:16:42.737+00 2024-03-19 15:16:42.747+00 276 276 24/10/2023 14:28-RVT4F10-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546292 expense
546293 2290 2023-10-24 17:52:04+00 60 60 0 0 1 2024-03-19 15:16:43.474+00 2024-03-19 15:16:43.48+00 276 276 24/10/2023 14:52-RUT4J76-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546293 expense
546296 2290 2023-10-24 18:06:55+00 45 45 0 0 1 2024-03-19 15:16:48.356+00 2024-03-19 15:16:48.365+00 276 276 24/10/2023 15:06-JBA7A20-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546296 expense
546298 2290 2023-10-24 18:08:43+00 43.6 43.6 0 0 1 2024-03-19 15:16:50.138+00 2024-03-19 15:16:50.143+00 276 276 24/10/2023 15:08-JBA6D33-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-546298 expense
546299 2290 2023-10-24 18:10:18+00 176.5 176.5 0 0 1 2024-03-19 15:16:50.863+00 2024-03-19 15:16:50.869+00 276 276 24/10/2023 15:10-JBA6J83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546299 expense
546301 2290 2023-10-24 15:01:31+00 176.5 176.5 0 0 1 2024-03-19 15:16:52.8+00 2024-03-19 15:16:52.807+00 276 276 24/10/2023 12:01-RUP4H50-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546301 expense
546302 2290 2023-10-24 18:10:50+00 85.5 85.5 0 0 1 2024-03-19 15:16:53.567+00 2024-03-19 15:16:53.571+00 276 276 24/10/2023 15:10-DSS0B62-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546302 expense
546303 2290 2023-10-24 18:10:45+00 97.66 97.66 0 0 1 2024-03-19 15:16:54.368+00 2024-03-19 15:16:54.38+00 276 276 24/10/2023 15:10-FYW0A26-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546303 expense
546304 2290 2023-10-24 18:18:06+00 13.5 13.5 0 0 1 2024-03-19 15:16:55.244+00 2024-03-19 15:16:55.251+00 276 276 24/10/2023 15:18-JAT2G64-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546304 expense