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
575709 2290 2023-11-24 09:04:38+00 39.9 39.9 0 0 1 2024-03-27 15:34:38.253+00 2024-03-27 15:34:38.257+00 276 276 24/11/2023 06:04-FCD2513-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575709 expense
575712 2290 2023-11-24 09:28:15+00 18 18 0 0 1 2024-03-27 15:34:40.584+00 2024-03-27 15:34:40.588+00 276 276 24/11/2023 06:28-JBA5G35-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575712 expense
575715 2290 2023-11-24 09:34:20+00 65.4 65.4 0 0 1 2024-03-27 15:34:43.112+00 2024-03-27 15:34:43.115+00 276 276 24/11/2023 06:34-JAQ5C10-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575715 expense
575717 2290 2023-11-24 09:43:24+00 105.9 105.9 0 0 1 2024-03-27 15:34:44.466+00 2024-03-27 15:34:44.47+00 276 276 24/11/2023 06:43-JBA7A22-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575717 expense
575730 2290 2023-11-24 12:57:05+00 109.91 109.91 0 0 1 2024-03-27 15:35:00.217+00 2024-03-27 15:35:00.222+00 276 276 24/11/2023 09:57-RVT4F06-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575730 expense
575746 2290 2023-11-24 12:49:54+00 73.8 73.8 0 0 1 2024-03-27 15:35:17.092+00 2024-03-27 15:35:20.769+00 276 276 276 24/11/2023 09:49-CRG6115-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575746 expense
575759 2290 2023-11-24 13:07:05+00 70.7 70.7 0 0 1 2024-03-27 15:35:30.4+00 2024-03-27 15:35:30.407+00 276 276 24/11/2023 10:07-RUP4H50-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575759 expense
575761 2290 2023-11-24 11:10:18+00 27 27 0 0 1 2024-03-27 15:35:31.944+00 2024-03-27 15:35:31.947+00 276 276 24/11/2023 08:10-RUP4H47-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575761 expense
575774 2290 2023-11-24 10:18:06+00 86.8 86.8 0 0 1 2024-03-27 15:35:42.225+00 2024-03-27 15:38:36.947+00 276 276 276 24/11/2023 07:18-RUP4H46-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575774 expense
575772 2290 2023-11-24 11:16:27+00 247.1 247.1 0 0 1 2024-03-27 15:35:40.137+00 2024-03-27 15:35:40.142+00 276 276 24/11/2023 08:16-RUP4H47-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575772 expense