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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
547924 2290 2023-10-29 11:02:04+00 40.4 40.4 0 0 1 2024-03-20 13:24:12.05+00 2024-03-20 13:24:12.056+00 276 276 29/10/2023 08:02-JBB0J61-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547924 expense
547928 2290 2023-10-29 19:40:32+00 70.7 70.7 0 0 1 2024-03-20 13:24:17.535+00 2024-03-20 13:24:17.541+00 276 276 29/10/2023 16:40-FOP6A93-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-547928 expense
547933 2290 2023-10-29 17:39:29+00 45 45 0 0 1 2024-03-20 13:24:23.406+00 2024-03-20 13:24:23.412+00 276 276 29/10/2023 14:39-JAQ5D17-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547933 expense
547945 2290 2023-10-28 23:33:13+00 61 61 0 0 1 2024-03-20 13:24:38.407+00 2024-03-20 13:24:38.415+00 276 276 28/10/2023 20:33-CUA3H57-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547945 expense
547947 2290 2023-10-29 13:43:27+00 61 61 0 0 1 2024-03-20 13:24:41.415+00 2024-03-20 13:37:41.043+00 276 276 276 29/10/2023 10:43-JBB0J62-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547947 expense
547949 2290 2023-10-29 14:04:39+00 61 61 0 0 1 2024-03-20 13:24:45.219+00 2024-03-20 13:37:56.787+00 276 276 276 29/10/2023 11:04-JAP6D30-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547949 expense
547927 2290 2023-10-29 18:16:14+00 133.66 133.66 0 0 1 2024-03-20 13:24:16.151+00 2024-03-20 13:24:16.159+00 276 276 29/10/2023 15:16-FOL2A88-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-547927 expense
547936 2290 2023-10-29 15:57:50+00 32.4 32.4 0 0 1 2024-03-20 13:24:26.647+00 2024-03-20 13:24:26.655+00 276 276 29/10/2023 12:57-JBA7J63-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547936 expense
547937 2290 2023-10-29 18:04:30+00 45 45 0 0 1 2024-03-20 13:24:27.552+00 2024-03-20 13:24:27.56+00 276 276 29/10/2023 15:04-JAN9J29-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547937 expense
547938 2290 2023-10-29 13:54:24+00 54.5 54.5 0 0 1 2024-03-20 13:24:28.724+00 2024-03-20 13:24:28.735+00 276 276 29/10/2023 10:54-JAK8E61-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-547938 expense