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
549069 2290 2023-10-30 22:07:01+00 41 41 0 0 1 2024-03-20 13:57:33.539+00 2024-03-20 13:57:33.557+00 276 276 30/10/2023 19:07-JBA7J39-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-549069 expense
549071 2290 2023-10-31 18:00:18+00 85.4 85.4 0 0 1 2024-03-20 13:57:35.455+00 2024-03-20 13:57:35.463+00 276 276 31/10/2023 15:00-RVT4F06-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549071 expense
549072 2290 2023-10-31 17:28:07+00 8.1 8.1 0 0 1 2024-03-20 13:57:36.408+00 2024-03-20 13:57:36.427+00 276 276 31/10/2023 14:28-GGU7A94-6335035 SP 160 - km 24 - Sul - Batistini 6335035 DES-549072 expense
549074 2290 2023-10-31 17:41:55+00 32.4 32.4 0 0 1 2024-03-20 13:57:38.076+00 2024-03-20 13:57:38.08+00 276 276 31/10/2023 14:41-JBA7A24-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549074 expense
549077 2290 2023-10-31 16:39:52+00 211.8 211.8 0 0 1 2024-03-20 13:57:40.836+00 2024-03-20 13:57:40.843+00 276 276 31/10/2023 13:39-RVT4F00-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-549077 expense
549079 2290 2023-10-31 17:45:50+00 21 21 0 0 1 2024-03-20 13:57:43.585+00 2024-03-20 13:57:43.593+00 276 276 31/10/2023 14:45-RUT4J82-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549079 expense
549016 2290 2023-10-31 17:36:56+00 99.2 99.2 0 0 1 2024-03-20 13:56:11.542+00 2024-03-20 13:58:10.254+00 276 276 276 31/10/2023 14:36-RVT4F08-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549016 expense
549083 2290 2023-10-30 20:44:06+00 20.4 20.4 0 0 1 2024-03-20 13:57:47.932+00 2024-03-20 13:57:47.937+00 276 276 30/10/2023 17:44-JAT2G64-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549083 expense
549089 2290 2023-10-30 14:20:01+00 63 63 0 0 1 2024-03-20 13:57:55.294+00 2024-03-20 13:57:55.303+00 276 276 30/10/2023 11:20-RVT4F07-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549089 expense
549090 2290 2023-10-30 14:38:26+00 63 63 0 0 1 2024-03-20 13:57:56.431+00 2024-03-20 13:57:56.443+00 276 276 30/10/2023 11:38-RVT4F01-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549090 expense