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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
558819 2290 2023-11-09 18:35:41+00 50.54 50.54 0 0 1 2024-03-20 20:12:47.386+00 2024-03-20 20:12:47.419+00 276 276 09/11/2023 15:35-JBA7A27-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558819 expense
558822 2290 2023-11-09 18:47:20+00 50.54 50.54 0 0 1 2024-03-20 20:12:51.732+00 2024-03-20 20:12:51.755+00 276 276 09/11/2023 15:47-JBB0J62-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558822 expense
558823 2290 2023-11-09 12:13:51+00 27 27 0 0 1 2024-03-20 20:12:53.677+00 2024-03-20 20:12:53.683+00 276 276 09/11/2023 09:13-JBA6D34-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558823 expense
558824 2290 2023-11-09 12:13:45+00 27 27 0 0 1 2024-03-20 20:12:55.727+00 2024-03-20 20:12:55.745+00 276 276 09/11/2023 09:13-JBA8C70-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558824 expense
558825 2290 2023-11-09 12:14:07+00 18 18 0 0 1 2024-03-20 20:12:57.433+00 2024-03-20 20:12:57.442+00 276 276 09/11/2023 09:14-IXF4E40-6348814 SP 308 - km 109+300 - Sul - Salto 6348814 DES-558825 expense
558831 2290 2023-11-09 18:30:06+00 109.91 109.91 0 0 1 2024-03-20 20:13:05.429+00 2024-03-20 20:13:05.442+00 276 276 09/11/2023 15:30-RUP4H48-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558831 expense
558832 2290 2023-11-09 18:28:19+00 62 62 0 0 1 2024-03-20 20:13:06.563+00 2024-03-20 20:13:06.571+00 276 276 09/11/2023 15:28-JBA5F49-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558832 expense
558833 2290 2023-11-09 18:30:28+00 27 27 0 0 1 2024-03-20 20:13:07.675+00 2024-03-20 20:13:07.68+00 276 276 09/11/2023 15:30-JBB5I97-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558833 expense
558837 2290 2023-11-09 12:53:28+00 89.11 89.11 0 0 1 2024-03-20 20:13:13.964+00 2024-03-20 20:13:13.976+00 276 276 09/11/2023 09:53-JBA6D33-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558837 expense
558839 2290 2023-11-09 11:01:06+00 10.9 10.9 0 0 1 2024-03-20 20:13:17.839+00 2024-03-20 20:13:17.849+00 276 276 09/11/2023 08:01-OOF7373-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-558839 expense