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
540822 2290 2023-10-22 14:46:32+00 40.4 40.4 0 0 1 2024-03-19 13:40:00.326+00 2024-03-19 13:40:00.332+00 276 276 22/10/2023 11:46-IXT4440-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540822 expense
540824 2290 2023-10-22 15:48:04+00 247.1 247.1 0 0 1 2024-03-19 13:40:01.802+00 2024-03-19 13:40:01.808+00 276 276 22/10/2023 12:48-RVT4F12-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540824 expense
540826 2290 2023-10-22 16:11:41+00 50.54 50.54 0 0 1 2024-03-19 13:40:03.224+00 2024-03-19 13:40:03.229+00 276 276 22/10/2023 13:11-JBA8C67-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540826 expense
540841 2290 2023-10-22 08:35:40+00 37 37 0 0 1 2024-03-19 13:40:15.236+00 2024-03-19 13:40:15.243+00 276 276 22/10/2023 05:35-JBB0J65-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540841 expense
540851 2290 2023-10-22 12:10:24+00 27 27 0 0 1 2024-03-19 13:40:23.341+00 2024-03-19 13:40:23.347+00 276 276 22/10/2023 09:10-JBB5J01-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540851 expense
540853 2290 2023-10-22 12:02:35+00 37.8 37.8 0 0 1 2024-03-19 13:40:24.877+00 2024-03-19 13:40:24.883+00 276 276 22/10/2023 09:02-EZE2E72-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540853 expense
540859 2290 2023-10-22 11:50:44+00 51.8 51.8 0 0 1 2024-03-19 13:40:29.329+00 2024-03-19 13:40:29.334+00 276 276 22/10/2023 08:50-FXR4F14-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540859 expense
540862 2290 2023-10-22 06:22:56+00 63 63 0 0 1 2024-03-19 13:40:31.549+00 2024-03-19 13:40:31.554+00 276 276 22/10/2023 03:22-RUP4H46-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540862 expense
540865 2290 2023-10-22 12:27:48+00 141.2 141.2 0 0 1 2024-03-19 13:40:34.496+00 2024-03-19 13:40:34.502+00 276 276 22/10/2023 09:27-JAN9J29-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540865 expense
540868 2290 2023-10-22 13:58:31+00 73.24 73.24 0 0 1 2024-03-19 13:40:37.301+00 2024-03-19 13:40:37.307+00 276 276 22/10/2023 10:58-JBA7A24-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540868 expense