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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
567830 2290 2023-11-19 23:43:03+00 18 18 0 0 1 2024-03-27 12:12:59.764+00 2024-03-27 12:12:59.773+00 276 276 19/11/2023 20:43-GEJ5C52-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567830 expense
567832 2290 2023-11-19 18:18:45+00 50.5 50.5 0 0 1 2024-03-27 12:13:02.208+00 2024-03-27 12:13:02.217+00 276 276 19/11/2023 15:18-IXF4E40-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567832 expense
567838 2290 2023-11-20 04:39:43+00 34.2 34.2 0 0 1 2024-03-27 12:13:07.852+00 2024-03-27 12:13:07.859+00 276 276 20/11/2023 01:39-JBA5H89-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567838 expense
567848 2290 2023-11-19 20:27:54+00 27 27 0 0 1 2024-03-27 12:13:26.648+00 2024-03-27 12:13:26.655+00 276 276 19/11/2023 17:27-JBA5G35-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567848 expense
567844 2290 2023-11-19 15:11:01+00 41 41 0 0 1 2024-03-27 12:13:14.456+00 2024-03-27 12:20:07.963+00 276 276 276 19/11/2023 12:11-JAT2C90-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567844 expense
567781 2290 2023-11-19 23:06:20+00 44.4 44.4 0 0 1 2024-03-27 12:12:03.364+00 2024-03-27 12:12:03.369+00 276 276 19/11/2023 20:06-JAS1E44-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567781 expense
567782 2290 2023-11-20 10:57:19+00 73.24 73.24 0 0 1 2024-03-27 12:12:04.295+00 2024-03-27 12:12:04.303+00 276 276 20/11/2023 07:57-IVX4E40-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-567782 expense
567790 2290 2023-11-19 18:12:10+00 89.11 89.11 0 0 1 2024-03-27 12:12:12.292+00 2024-03-27 12:12:12.304+00 276 276 19/11/2023 15:12-JAM6E51-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567790 expense
567791 2290 2023-11-19 23:51:06+00 11.4 11.4 0 0 1 2024-03-27 12:12:13.344+00 2024-03-27 12:12:13.352+00 276 276 19/11/2023 20:51-JBA6D35-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567791 expense
567794 2290 2023-11-20 08:11:29+00 73.8 73.8 0 0 1 2024-03-27 12:12:16.729+00 2024-03-27 12:12:16.748+00 276 276 20/11/2023 05:11-BPQ2962-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567794 expense