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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
542504 2290 2023-10-28 22:37:06+00 65.4 65.4 0 0 1 2024-03-19 14:14:17.264+00 2024-03-19 14:14:17.269+00 276 276 28/10/2023 19:37-JAT2G64-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542504 expense
542505 2290 2023-10-28 22:39:59+00 109.8 109.8 0 0 1 2024-03-19 14:14:18.022+00 2024-03-19 14:14:18.029+00 276 276 28/10/2023 19:39-DJM4C27-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542505 expense
542507 2290 2023-10-28 19:49:20+00 99 99 0 0 1 2024-03-19 14:14:19.491+00 2024-03-19 14:14:19.496+00 276 276 28/10/2023 16:49-JBA7A20-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542507 expense
542511 2290 2023-10-28 17:06:29+00 75.81 75.81 0 0 1 2024-03-19 14:14:23.74+00 2024-03-19 14:14:23.751+00 276 276 28/10/2023 14:06-EYP3339-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542511 expense
542513 2290 2023-10-28 21:52:56+00 18 18 0 0 1 2024-03-19 14:14:25.661+00 2024-03-19 14:14:25.668+00 276 276 28/10/2023 18:52-JBA6D37-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542513 expense
542515 2290 2023-10-29 00:10:31+00 65.4 65.4 0 0 1 2024-03-19 14:14:28.148+00 2024-03-19 14:14:28.154+00 276 276 28/10/2023 21:10-JBA5I02-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542515 expense
542552 2290 2023-10-28 17:21:06+00 80.8 80.8 0 0 1 2024-03-19 14:15:01.357+00 2024-03-19 14:15:01.372+00 276 276 28/10/2023 14:21-RUT4J73-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542552 expense
542556 2290 2023-10-28 10:52:29+00 36.6 36.6 0 0 1 2024-03-19 14:15:05.537+00 2024-03-19 14:15:05.542+00 276 276 28/10/2023 07:52-JAQ5I24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-542556 expense
542558 2290 2023-10-28 23:03:10+00 98.1 98.1 0 0 1 2024-03-19 14:15:07.006+00 2024-03-19 14:15:07.012+00 276 276 28/10/2023 20:03-RUT4J85-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542558 expense
542560 2290 2023-10-28 17:01:58+00 43.2 43.2 0 0 1 2024-03-19 14:15:08.593+00 2024-03-19 14:15:08.6+00 276 276 28/10/2023 14:01-RUT4J72-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-542560 expense