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
575855 2290 2023-11-24 11:30:12+00 49.2 49.2 0 0 1 2024-03-27 15:36:56.514+00 2024-03-27 15:36:56.52+00 276 276 24/11/2023 08:30-JBB2B86-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575855 expense
575857 2290 2023-11-24 11:38:48+00 70.7 70.7 0 0 1 2024-03-27 15:36:58.301+00 2024-03-27 15:36:58.305+00 276 276 24/11/2023 08:38-RVT4F00-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575857 expense
575859 2290 2023-11-23 14:32:09+00 141.2 141.2 0 0 1 2024-03-27 15:36:59.831+00 2024-03-27 15:36:59.836+00 276 276 23/11/2023 11:32-JAM6E44-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575859 expense
575861 2290 2023-11-24 11:22:24+00 61.08 61.08 0 0 1 2024-03-27 15:37:01.251+00 2024-03-27 15:37:01.255+00 276 276 24/11/2023 08:22-JBB5I99-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575861 expense
575789 2290 2023-11-24 14:00:55+00 98.1 98.1 0 0 1 2024-03-27 15:35:54.31+00 2024-03-27 15:39:44.621+00 276 276 276 24/11/2023 11:00-RVT4F11-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575789 expense
575803 2290 2023-11-24 10:47:36+00 51.8 51.8 0 0 1 2024-03-27 15:36:05.266+00 2024-03-27 15:36:05.271+00 276 276 24/11/2023 07:47-RVT4F05-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575803 expense
575805 2290 2023-11-24 08:19:28+00 29.6 29.6 0 0 1 2024-03-27 15:36:06.887+00 2024-03-27 15:36:06.892+00 276 276 24/11/2023 05:19-IXT4440-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575805 expense
575806 2290 2023-11-24 05:29:21+00 51.8 51.8 0 0 1 2024-03-27 15:36:07.606+00 2024-03-27 15:36:07.611+00 276 276 24/11/2023 02:29-BSZ4I45-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575806 expense
575811 2290 2023-11-24 13:48:39+00 73.24 73.24 0 0 1 2024-03-27 15:36:11.176+00 2024-03-27 15:36:11.181+00 276 276 24/11/2023 10:48-JBA6D35-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575811 expense
575813 2290 2023-11-24 14:11:51+00 72.39 72.39 0 0 1 2024-03-27 15:36:12.727+00 2024-03-27 15:36:12.732+00 276 276 24/11/2023 11:11-RVT4F08-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575813 expense