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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
574825 2290 2023-11-25 12:31:25+00 32.4 32.4 0 0 1 2024-03-27 15:21:01.592+00 2024-03-27 15:21:01.597+00 276 276 25/11/2023 09:31-JBA5H88-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574825 expense
574834 2290 2023-11-25 14:37:19+00 109.91 109.91 0 0 1 2024-03-27 15:21:08.55+00 2024-03-27 15:21:08.554+00 276 276 25/11/2023 11:37-EXN7035-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-574834 expense
574770 2290 2023-11-25 18:42:02+00 18 18 0 0 1 2024-03-27 15:19:59.736+00 2024-03-27 15:44:12.521+00 276 276 276 25/11/2023 15:42-EJK3912-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-574770 expense
574836 2290 2023-11-25 18:13:22+00 44.55 44.55 0 0 1 2024-03-27 15:21:11.444+00 2024-03-27 15:21:11.449+00 276 276 25/11/2023 15:13-JBA6D30-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574836 expense
574844 2290 2023-11-25 13:25:49+00 66.6 66.6 0 0 1 2024-03-27 15:21:18.217+00 2024-03-27 15:21:18.222+00 276 276 25/11/2023 10:25-RVT4F04-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574844 expense
574846 2290 2023-11-25 11:09:03+00 37 37 0 0 1 2024-03-27 15:21:19.617+00 2024-03-27 15:21:19.622+00 276 276 25/11/2023 08:09-JAT2C84-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574846 expense
574849 2290 2023-11-25 09:14:32+00 29.6 29.6 0 0 1 2024-03-27 15:21:21.798+00 2024-03-27 15:21:21.803+00 276 276 25/11/2023 06:14-IXM4440-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574849 expense
574806 2290 2023-11-25 12:58:55+00 57.4 57.4 0 0 1 2024-03-27 15:20:37.003+00 2024-03-27 15:21:58.528+00 276 276 276 25/11/2023 09:58-RUT4J78-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574806 expense
574767 2290 2023-11-25 15:42:45+00 60.6 60.6 0 0 1 2024-03-27 15:19:57.528+00 2024-03-27 15:19:57.539+00 276 276 25/11/2023 12:42-JAN1H62-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574767 expense
574769 2290 2023-11-25 12:38:41+00 22.5 22.5 0 0 1 2024-03-27 15:19:58.99+00 2024-03-27 15:19:58.993+00 276 276 25/11/2023 09:38-JAP6D30-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574769 expense