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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
559195 2290 2023-11-12 14:55:19+00 49.2 49.2 0 0 1 2024-03-20 20:19:42.297+00 2024-03-20 20:19:42.305+00 276 276 12/11/2023 11:55-JAQ1C58-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559195 expense
559196 2290 2023-11-12 19:29:04+00 89.11 89.11 0 0 1 2024-03-20 20:19:43.479+00 2024-03-20 20:19:43.487+00 276 276 12/11/2023 16:29-JAN1H26-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559196 expense
559201 2290 2023-11-12 14:35:47+00 75.81 75.81 0 0 1 2024-03-20 20:19:51.273+00 2024-03-20 20:19:51.277+00 276 276 12/11/2023 11:35-RUP4H50-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559201 expense
559204 2290 2023-11-12 21:24:28+00 21.6 21.6 0 0 1 2024-03-20 20:19:54.331+00 2024-03-20 20:19:54.339+00 276 276 12/11/2023 18:24-IVX4E40-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559204 expense
559205 2290 2023-11-12 21:43:06+00 27 27 0 0 1 2024-03-20 20:19:55.299+00 2024-03-20 20:19:55.307+00 276 276 12/11/2023 18:43-JBA6D31-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559205 expense
559207 2290 2023-11-12 19:29:04+00 36.6 36.6 0 0 1 2024-03-20 20:19:57.059+00 2024-03-20 20:19:57.067+00 276 276 12/11/2023 16:29-JBA8C70-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559207 expense
559213 2290 2023-11-12 21:43:29+00 42.18 42.18 0 0 1 2024-03-20 20:20:02.564+00 2024-03-20 20:20:02.568+00 276 276 12/11/2023 18:43-JAK8E30-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559213 expense
559215 2290 2023-11-12 17:21:07+00 58.99 58.99 0 0 1 2024-03-20 20:20:04.876+00 2024-03-20 20:20:04.883+00 276 276 12/11/2023 14:21-RVT4F00-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559215 expense
559229 2290 2023-11-13 01:57:59+00 85.4 85.4 0 0 1 2024-03-20 20:20:18.063+00 2024-03-20 20:20:18.067+00 276 276 12/11/2023 22:57-GDM9E48-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559229 expense
559236 2290 2023-11-12 17:47:26+00 73.8 73.8 0 0 1 2024-03-20 20:20:24.472+00 2024-03-20 20:20:24.497+00 276 276 12/11/2023 14:47-RUP4H50-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559236 expense