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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
539417 2290 2023-10-20 14:57:56+00 58.99 58.99 0 0 1 2024-03-19 13:11:52.908+00 2024-03-19 13:11:52.913+00 276 276 20/10/2023 11:57-RUT4J78-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-539417 expense
539272 2290 2023-10-20 07:21:55+00 85.4 85.4 0 0 1 2024-03-19 13:09:11.099+00 2024-03-19 13:09:11.112+00 276 276 20/10/2023 04:21-EYP3339-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539272 expense
539280 2290 2023-10-20 19:41:01+00 211.8 211.8 0 0 1 2024-03-19 13:09:18.211+00 2024-03-19 13:09:18.214+00 276 276 20/10/2023 16:41-JBB5J03-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539280 expense
539281 2290 2023-10-20 08:12:18+00 32.4 32.4 0 0 1 2024-03-19 13:09:19.162+00 2024-03-19 13:09:19.171+00 276 276 20/10/2023 05:12-JBA8C67-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-539281 expense
539282 2290 2023-10-20 08:53:34+00 52.5 52.5 0 0 1 2024-03-19 13:09:20.867+00 2024-03-19 13:09:20.878+00 276 276 20/10/2023 05:53-RVT4F12-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539282 expense
539285 2290 2023-10-20 13:09:36+00 27 27 0 0 1 2024-03-19 13:09:23.223+00 2024-03-19 13:09:23.227+00 276 276 20/10/2023 10:09-JBA5G61-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539285 expense
539287 2290 2023-10-20 07:52:24+00 49.2 49.2 0 0 1 2024-03-19 13:09:25.705+00 2024-03-19 13:09:25.709+00 276 276 20/10/2023 04:52-JBA5H94-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-539287 expense
539288 2290 2023-10-20 09:15:39+00 36 36 0 0 1 2024-03-19 13:09:26.555+00 2024-03-19 13:09:26.559+00 276 276 20/10/2023 06:15-RUT4J80-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539288 expense
539289 2290 2023-10-20 13:47:22+00 115.5 115.5 0 0 1 2024-03-19 13:09:27.555+00 2024-03-19 13:09:27.559+00 276 276 20/10/2023 10:47-RVT4F10-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539289 expense
539292 2290 2023-10-20 10:38:53+00 80.8 80.8 0 0 1 2024-03-19 13:09:31.927+00 2024-03-19 13:09:31.943+00 276 276 20/10/2023 07:38-RUP4H45-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539292 expense