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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
542622 2290 2023-10-28 21:23:30+00 27 27 0 0 1 2024-03-19 14:16:13.108+00 2024-03-19 14:16:13.114+00 276 276 28/10/2023 18:23-JBA5I02-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542622 expense
542629 2290 2023-10-28 23:31:36+00 57.4 57.4 0 0 1 2024-03-19 14:16:20.294+00 2024-03-19 14:16:20.3+00 276 276 28/10/2023 20:31-BHT2D21-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542629 expense
542639 2290 2023-10-28 21:16:10+00 27 27 0 0 1 2024-03-19 14:16:32.251+00 2024-03-19 14:16:32.263+00 276 276 28/10/2023 18:16-JBA7A14-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542639 expense
542646 2290 2023-10-28 21:57:00+00 18 18 0 0 1 2024-03-19 14:16:40.119+00 2024-03-19 14:16:40.125+00 276 276 28/10/2023 18:57-JBA7A14-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542646 expense
542635 2290 2023-10-29 00:39:18+00 57.4 57.4 0 0 1 2024-03-19 14:16:26.839+00 2024-03-19 14:18:12.864+00 276 276 276 28/10/2023 21:39-DSS0B62-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542635 expense
542565 2290 2023-10-28 16:25:22+00 90.9 90.9 0 0 1 2024-03-19 14:15:12.362+00 2024-03-19 14:15:12.367+00 276 276 28/10/2023 13:25-EYP3339-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542565 expense
542566 2290 2023-10-28 07:38:21+00 48.6 48.6 0 0 1 2024-03-19 14:15:13.147+00 2024-03-19 14:15:13.155+00 276 276 28/10/2023 04:38-RVT4F01-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542566 expense
542567 2290 2023-10-28 16:49:12+00 37.8 37.8 0 0 1 2024-03-19 14:15:13.889+00 2024-03-19 14:15:13.899+00 276 276 28/10/2023 13:49-FNL7J52-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-542567 expense
542679 2290 2023-10-28 15:42:47+00 60 60 0 0 1 2024-03-19 14:17:15.391+00 2024-03-19 14:17:15.407+00 276 276 28/10/2023 12:42-RUT4J72-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542679 expense
542575 2290 2023-10-28 21:53:38+00 21.6 21.6 0 0 1 2024-03-19 14:15:30.319+00 2024-03-19 14:15:30.328+00 276 276 28/10/2023 18:53-JAN1H26-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542575 expense