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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
483922 2290 2023-08-25 17:46:25+00 109.91 109.91 0 0 1 2024-03-14 14:09:57.999+00 2024-03-14 14:09:58.009+00 276 276 25/08/2023 14:46-EIL3H43-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-483922 expense
483926 2290 2023-08-25 17:52:19+00 99 99 0 0 1 2024-03-14 14:10:08.358+00 2024-03-14 14:10:08.367+00 276 276 25/08/2023 14:52-IXM4440-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483926 expense
483932 2290 2023-08-25 20:15:08+00 27 27 0 0 1 2024-03-14 14:10:20.02+00 2024-03-14 14:10:20.027+00 276 276 25/08/2023 17:15-EJK3912-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-483932 expense
483936 2290 2023-08-25 19:37:28+00 3 3 0 0 1 2024-03-14 14:10:30.49+00 2024-03-14 14:10:30.494+00 276 276 25/08/2023 16:37-GIY9E32-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483936 expense
483939 2290 2023-08-25 18:43:00+00 17.57 17.57 0 0 1 2024-03-14 14:10:36.832+00 2024-03-14 14:10:36.843+00 276 276 25/08/2023 15:43-JBA6J87-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-483939 expense
483943 2290 2023-08-25 00:36:34+00 48.6 48.6 0 0 1 2024-03-14 14:10:48.854+00 2024-03-14 14:10:48.871+00 276 276 24/08/2023 21:36-RUP4H46-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-483943 expense
483946 2290 2023-08-25 17:28:29+00 49.6 49.6 0 0 1 2024-03-14 14:10:56.403+00 2024-03-14 14:10:56.408+00 276 276 25/08/2023 14:28-JBA7J69-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483946 expense
483947 2290 2023-08-25 17:35:23+00 30 30 0 0 1 2024-03-14 14:10:58.584+00 2024-03-14 14:10:58.591+00 276 276 25/08/2023 14:35-JBA7A14-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-483947 expense
498399 2290 2023-09-13 20:27:05+00 44.55 44.55 0 0 1 2024-03-14 21:19:55.12+00 2024-03-14 21:19:55.133+00 276 276 13/09/2023 17:27-IXM4440-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498399 expense
498409 2290 2023-09-13 23:16:43+00 70.7 70.7 0 0 1 2024-03-14 21:20:06.243+00 2024-03-14 21:20:06.248+00 276 276 13/09/2023 20:16-RVT4F09-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498409 expense