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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
575939 2290 2023-11-17 00:10:47+00 115.5 115.5 0 0 1 2024-03-27 15:38:16.58+00 2024-03-27 15:38:16.587+00 276 276 16/11/2023 21:10-FZL1I25-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575939 expense
575940 2290 2023-11-24 16:28:15+00 70.7 70.7 0 0 1 2024-03-27 15:38:17.89+00 2024-03-27 15:38:17.895+00 276 276 24/11/2023 13:28-RVT4F12-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575940 expense
575943 2290 2023-11-24 11:27:26+00 72 72 0 0 1 2024-03-27 15:38:20.433+00 2024-03-27 15:38:20.439+00 276 276 24/11/2023 08:27-RUT4J85-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-575943 expense
575948 2290 2023-11-24 10:11:01+00 36.19 36.19 0 0 1 2024-03-27 15:38:24.072+00 2024-03-27 15:38:24.077+00 276 276 24/11/2023 07:11-JBA7A23-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575948 expense
575953 2290 2023-11-24 09:39:27+00 51.3 51.3 0 0 1 2024-03-27 15:38:28.123+00 2024-03-27 15:38:28.131+00 276 276 24/11/2023 06:39-RUP4H49-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-575953 expense
575955 2290 2023-11-24 09:53:12+00 39.9 39.9 0 0 1 2024-03-27 15:38:29.712+00 2024-03-27 15:38:29.717+00 276 276 24/11/2023 06:53-FZL1I25-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-575955 expense
575957 2290 2023-11-24 10:31:23+00 73.2 73.2 0 0 1 2024-03-27 15:38:31.168+00 2024-03-27 15:38:31.173+00 276 276 24/11/2023 07:31-JBA7A20-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575957 expense
575958 2290 2023-11-24 10:22:09+00 18 18 0 0 1 2024-03-27 15:38:31.902+00 2024-03-27 15:38:31.907+00 276 276 24/11/2023 07:22-JBA5G09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575958 expense
575961 2290 2023-11-24 10:31:30+00 73.2 73.2 0 0 1 2024-03-27 15:38:34.931+00 2024-03-27 15:38:34.938+00 276 276 24/11/2023 07:31-JAK8E43-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575961 expense
575962 2290 2023-11-24 10:18:46+00 49.2 49.2 0 0 1 2024-03-27 15:38:36.195+00 2024-03-27 15:38:36.201+00 276 276 24/11/2023 07:18-JBA6D32-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575962 expense