Export to CSV

Data

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
564359 2290 2023-11-16 15:49:44+00 50.54 50.54 0 0 1 2024-03-22 12:59:21.082+00 2024-03-22 12:59:21.119+00 276 276 16/11/2023 12:49-JBA7A27-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564359 expense
564362 2290 2023-11-16 15:50:35+00 89.11 89.11 0 0 1 2024-03-22 12:59:25.66+00 2024-03-22 12:59:25.68+00 276 276 16/11/2023 12:50-JAK8E61-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564362 expense
564363 2290 2023-11-16 15:53:23+00 68.21 68.21 0 0 1 2024-03-22 12:59:27.389+00 2024-03-22 12:59:27.399+00 276 276 16/11/2023 12:53-JBA7J64-6348814 SP 310 - km 346+404 - SUL - AGULHA 6348814 DES-564363 expense
564366 2290 2023-11-16 15:59:48+00 73.2 73.2 0 0 1 2024-03-22 12:59:30.908+00 2024-03-22 12:59:30.935+00 276 276 16/11/2023 12:59-JBA7J63-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564366 expense
564368 2290 2023-11-16 16:02:37+00 18 18 0 0 1 2024-03-22 12:59:34.666+00 2024-03-22 12:59:34.692+00 276 276 16/11/2023 13:02-JBA8C54-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564368 expense
564369 2290 2023-11-16 16:02:59+00 13.5 13.5 0 0 1 2024-03-22 12:59:36.148+00 2024-03-22 12:59:36.161+00 276 276 16/11/2023 13:02-JBK8C35-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564369 expense
564374 2290 2023-11-16 13:31:05+00 67.5 67.5 0 0 1 2024-03-22 12:59:42.872+00 2024-03-22 12:59:42.885+00 276 276 16/11/2023 10:31-RUT4J80-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564374 expense
564331 2290 2023-11-16 14:06:25+00 73.24 73.24 0 0 1 2024-03-22 12:58:35.408+00 2024-03-22 12:58:35.423+00 276 276 16/11/2023 11:06-JBA5G82-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564331 expense
564332 2290 2023-11-16 14:19:43+00 60.6 60.6 0 0 1 2024-03-22 12:58:38.266+00 2024-03-22 12:58:38.291+00 276 276 16/11/2023 11:19-JAN1H26-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564332 expense
564334 2290 2023-11-16 14:18:02+00 58.99 58.99 0 0 1 2024-03-22 12:58:40.232+00 2024-03-22 12:58:40.239+00 276 276 16/11/2023 11:18-RVT4F12-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564334 expense