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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
564421 2290 2023-11-16 16:39:13+00 73.8 73.8 0 0 1 2024-03-22 13:00:41.24+00 2024-03-22 13:00:41.247+00 276 276 16/11/2023 13:39-DJM4C27-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564421 expense
564409 2290 2023-11-16 16:33:20+00 73.8 73.8 0 0 1 2024-03-22 13:00:24.696+00 2024-03-22 13:35:46.267+00 276 276 276 16/11/2023 13:33-RVT4F00-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564409 expense
564424 2290 2023-11-16 16:10:28+00 51.3 51.3 0 0 1 2024-03-22 13:00:45.994+00 2024-03-22 13:00:46.023+00 276 276 16/11/2023 13:10-GCI8538-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564424 expense
564427 2290 2023-11-16 16:22:29+00 18 18 0 0 1 2024-03-22 13:00:49.564+00 2024-03-22 13:00:49.57+00 276 276 16/11/2023 13:22-IXK4440-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564427 expense
564428 2290 2023-11-16 16:47:44+00 70.7 70.7 0 0 1 2024-03-22 13:00:51.183+00 2024-03-22 13:00:51.196+00 276 276 16/11/2023 13:47-RVT4F12-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564428 expense
564432 2290 2023-11-16 17:32:47+00 133.66 133.66 0 0 1 2024-03-22 13:00:56.672+00 2024-03-22 13:00:56.679+00 276 276 16/11/2023 14:32-RVT4F03-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564432 expense
564442 2290 2023-11-16 16:56:43+00 65.4 65.4 0 0 1 2024-03-22 13:01:06.372+00 2024-03-22 13:01:06.382+00 276 276 16/11/2023 13:56-EQE6H46-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564442 expense
564445 2290 2023-11-16 17:32:13+00 133.66 133.66 0 0 1 2024-03-22 13:01:10.908+00 2024-03-22 13:01:10.915+00 276 276 16/11/2023 14:32-GDM9E48-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564445 expense
564446 2290 2023-11-16 17:34:09+00 211.8 211.8 0 0 1 2024-03-22 13:01:11.958+00 2024-03-22 13:01:11.967+00 276 276 16/11/2023 14:34-RVT4E99-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564446 expense
564461 2290 2023-11-16 17:30:37+00 49.2 49.2 0 0 1 2024-03-22 13:01:27.336+00 2024-03-22 13:35:50.959+00 276 276 276 16/11/2023 14:30-JBA5H88-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564461 expense