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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
512046 2290 2023-09-22 01:50:12+00 97.6 97.6 0 0 1 2024-03-15 19:13:49.622+00 2024-03-15 19:13:49.632+00 276 276 21/09/2023 22:50-RVT4F10-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512046 expense
512052 2290 2023-09-21 22:46:40+00 37.8 37.8 0 0 1 2024-03-15 19:13:57.086+00 2024-03-15 19:13:57.103+00 276 276 21/09/2023 19:46-GEJ5C52-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512052 expense
512057 2290 2023-09-22 03:04:00+00 41 41 0 0 1 2024-03-15 19:14:03.954+00 2024-03-15 19:14:03.963+00 276 276 22/09/2023 00:04-JAU8B18-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512057 expense
512059 2290 2023-09-21 21:41:31+00 37.8 37.8 0 0 1 2024-03-15 19:14:06.44+00 2024-03-15 19:14:06.454+00 276 276 21/09/2023 18:41-RVT4F12-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512059 expense
512062 2290 2023-09-22 02:34:19+00 41 41 0 0 1 2024-03-15 19:14:10.824+00 2024-03-15 19:14:10.831+00 276 276 21/09/2023 23:34-JBA7A20-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512062 expense
512069 2290 2023-09-22 01:31:34+00 62 62 0 0 1 2024-03-15 19:14:20.818+00 2024-03-15 19:14:20.888+00 276 276 21/09/2023 22:31-JBA7A27-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-512069 expense
512078 2290 2023-09-22 00:06:00+00 41 41 0 0 1 2024-03-15 19:14:35.418+00 2024-03-15 19:14:35.434+00 276 276 21/09/2023 21:06-JAK8E61-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512078 expense
512083 2290 2023-09-26 00:02:28+00 97.6 97.6 0 0 1 2024-03-15 19:14:42.609+00 2024-03-15 19:14:42.618+00 276 276 25/09/2023 21:02-RUT4J76-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512083 expense
512085 2290 2023-09-25 16:53:05+00 113.33 113.33 0 0 1 2024-03-15 19:14:44.802+00 2024-03-15 19:14:44.808+00 276 276 25/09/2023 13:53-JBB0J63-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512085 expense
512086 2290 2023-09-25 16:09:55+00 113.33 113.33 0 0 1 2024-03-15 19:14:46.149+00 2024-03-15 19:14:46.156+00 276 276 25/09/2023 13:09-JAQ5I24-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512086 expense