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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
559428 2290 2023-11-12 17:05:53+00 29.6 29.6 0 0 1 2024-03-20 20:23:53.378+00 2024-03-20 20:23:53.389+00 276 276 12/11/2023 14:05-JAQ1C57-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559428 expense
559433 2290 2023-11-12 15:55:20+00 75.81 75.81 0 0 1 2024-03-20 20:23:59.448+00 2024-03-20 20:23:59.455+00 276 276 12/11/2023 12:55-RVT4F11-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559433 expense
559436 2290 2023-11-12 15:40:36+00 20.4 20.4 0 0 1 2024-03-20 20:24:02.527+00 2024-03-20 20:24:02.535+00 276 276 12/11/2023 12:40-JBA7J65-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559436 expense
559439 2290 2023-11-12 16:01:35+00 35.7 35.7 0 0 1 2024-03-20 20:24:05.367+00 2024-03-20 20:24:05.386+00 276 276 12/11/2023 13:01-RUP4H45-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559439 expense
559440 2290 2023-11-12 17:35:49+00 20.4 20.4 0 0 1 2024-03-20 20:24:06.321+00 2024-03-20 20:24:06.324+00 276 276 12/11/2023 14:35-JBB3A26-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559440 expense
571896 2290 2023-11-21 17:09:46+00 99 99 0 0 1 2024-03-27 13:35:50.329+00 2024-03-27 13:35:50.339+00 276 276 21/11/2023 14:09-FMQ1553-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571896 expense
571899 2290 2023-11-21 17:22:38+00 70.7 70.7 0 0 1 2024-03-27 13:35:56.681+00 2024-03-27 13:35:56.692+00 276 276 21/11/2023 14:22-BPQ2962-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571899 expense
571906 2290 2023-11-20 12:40:48+00 13.5 13.5 0 0 1 2024-03-27 13:36:06.791+00 2024-03-27 13:36:06.799+00 276 276 20/11/2023 09:40-EXN7035-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-571906 expense
571909 2290 2023-11-21 17:00:54+00 18 18 0 0 1 2024-03-27 13:36:10.416+00 2024-03-27 13:36:10.432+00 276 276 21/11/2023 14:00-JAQ1C61-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571909 expense
571925 2290 2023-11-21 18:09:02+00 70.7 70.7 0 0 1 2024-03-27 13:36:32.484+00 2024-03-27 13:36:32.506+00 276 276 21/11/2023 15:09-FYN2H44-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571925 expense