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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
567840 2290 2023-11-20 10:14:24+00 85.4 85.4 0 0 1 2024-03-27 12:13:08.936+00 2024-03-27 12:13:08.943+00 276 276 20/11/2023 07:14-FLA5G16-6365194 SP 330 - km 81.000 - Sul - Valinhos 6365194 DES-567840 expense
567841 2290 2023-11-20 09:17:37+00 109.8 109.8 0 0 1 2024-03-27 12:13:10.326+00 2024-03-27 12:13:10.335+00 276 276 20/11/2023 06:17-BPQ2962-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567841 expense
567842 2290 2023-11-19 20:34:26+00 67.5 67.5 0 0 1 2024-03-27 12:13:11.348+00 2024-03-27 12:13:11.353+00 276 276 19/11/2023 17:34-DJM4C27-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567842 expense
567843 2290 2023-11-19 20:44:38+00 45 45 0 0 1 2024-03-27 12:13:12.592+00 2024-03-27 12:13:12.599+00 276 276 19/11/2023 17:44-JBA7A24-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567843 expense
567846 2290 2023-11-19 20:25:22+00 45 45 0 0 1 2024-03-27 12:13:22.979+00 2024-03-27 12:13:22.986+00 276 276 19/11/2023 17:25-JAT2G64-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567846 expense
567854 2290 2023-11-20 07:26:57+00 75.81 75.81 0 0 1 2024-03-27 12:13:33.925+00 2024-03-27 12:13:33.935+00 276 276 20/11/2023 04:26-GBO5F57-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-567854 expense
567856 2290 2023-11-19 15:40:05+00 89.11 89.11 0 0 1 2024-03-27 12:13:35.993+00 2024-03-27 12:13:35.999+00 276 276 19/11/2023 12:40-JBB5I98-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567856 expense
567861 2290 2023-11-19 16:17:09+00 45.9 45.9 0 0 1 2024-03-27 12:13:42.379+00 2024-03-27 12:13:42.387+00 276 276 19/11/2023 13:17-RVT4F03-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-567861 expense
567866 2290 2023-11-20 08:19:25+00 34.2 34.2 0 0 1 2024-03-27 12:13:48.384+00 2024-03-27 12:13:48.401+00 276 276 20/11/2023 05:19-JBA7J63-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567866 expense
567869 2290 2023-11-19 16:15:44+00 37 37 0 0 1 2024-03-27 12:13:51.248+00 2024-03-27 12:13:51.255+00 276 276 19/11/2023 13:15-JBA5H94-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-567869 expense