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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
539293 2290 2023-10-20 10:38:43+00 50.5 50.5 0 0 1 2024-03-19 13:09:32.976+00 2024-03-19 13:09:32.985+00 276 276 20/10/2023 07:38-JAN1H26-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539293 expense
539301 2290 2023-10-20 11:31:18+00 49.6 49.6 0 0 1 2024-03-19 13:09:42.119+00 2024-03-19 13:09:42.127+00 276 276 20/10/2023 08:31-JBA7A24-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539301 expense
539302 2290 2023-10-20 11:32:14+00 211.8 211.8 0 0 1 2024-03-19 13:09:43.135+00 2024-03-19 13:09:43.148+00 276 276 20/10/2023 08:32-JBA5H94-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539302 expense
539305 2290 2023-10-20 10:38:15+00 36.6 36.6 0 0 1 2024-03-19 13:09:46.39+00 2024-03-19 13:09:46.393+00 276 276 20/10/2023 07:38-JAQ5I24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539305 expense
539307 2290 2023-10-20 16:56:29+00 30.6 30.6 0 0 1 2024-03-19 13:09:49.658+00 2024-03-19 13:09:49.667+00 276 276 20/10/2023 13:56-JBB5I99-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539307 expense
539308 2290 2023-10-20 16:19:31+00 35.7 35.7 0 0 1 2024-03-19 13:09:51.431+00 2024-03-19 13:09:51.443+00 276 276 20/10/2023 13:19-FLA5G16-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539308 expense
539312 2290 2023-10-20 19:30:22+00 63 63 0 0 1 2024-03-19 13:09:55.236+00 2024-03-19 13:09:55.245+00 276 276 20/10/2023 16:30-FLA5G16-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539312 expense
539314 2290 2023-10-20 19:20:20+00 45 45 0 0 1 2024-03-19 13:09:56.851+00 2024-03-19 13:09:56.854+00 276 276 20/10/2023 16:20-BHT2D21-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539314 expense
539317 2290 2023-10-20 18:07:40+00 85.5 85.5 0 0 1 2024-03-19 13:09:59.786+00 2024-03-19 13:09:59.791+00 276 276 20/10/2023 15:07-DSS0B62-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539317 expense
539318 2290 2023-10-20 12:47:29+00 97.66 97.66 0 0 1 2024-03-19 13:10:00.541+00 2024-03-19 13:10:00.544+00 276 276 20/10/2023 09:47-RVT4F04-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539318 expense