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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
568298 2290 2023-11-18 15:01:05+00 132 132 0 0 1 2024-03-27 12:22:57.833+00 2024-03-27 12:22:57.843+00 276 276 18/11/2023 12:01-RVT4F02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568298 expense
568306 2290 2023-11-22 12:19:43+00 45 45 0 0 1 2024-03-27 12:23:08.198+00 2024-03-27 12:23:08.203+00 276 276 22/11/2023 09:19-JAK8E55-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568306 expense
568307 2290 2023-11-21 11:21:35+00 99 99 0 0 1 2024-03-27 12:23:09.291+00 2024-03-27 12:23:09.308+00 276 276 21/11/2023 08:21-JAM6E34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568307 expense
568308 2290 2023-11-21 17:10:22+00 211.8 211.8 0 0 1 2024-03-27 12:23:10.441+00 2024-03-27 12:23:10.446+00 276 276 21/11/2023 14:10-JAO1G93-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-568308 expense
568309 2290 2023-11-22 23:39:55+00 60.6 60.6 0 0 1 2024-03-27 12:23:11.239+00 2024-03-27 12:23:11.244+00 276 276 22/11/2023 20:39-JBA7J65-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568309 expense
568312 2290 2023-11-22 12:49:07+00 141.2 141.2 0 0 1 2024-03-27 12:23:13.917+00 2024-03-27 12:23:13.922+00 276 276 22/11/2023 09:49-JAQ1C61-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568312 expense
568314 2290 2023-11-22 14:31:35+00 70.7 70.7 0 0 1 2024-03-27 12:23:15.704+00 2024-03-27 12:23:15.711+00 276 276 22/11/2023 11:31-EJK1569-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568314 expense
568316 2290 2023-11-22 14:31:27+00 50.54 50.54 0 0 1 2024-03-27 12:23:17.492+00 2024-03-27 12:23:17.499+00 276 276 22/11/2023 11:31-JBA7J69-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568316 expense
568321 2290 2023-11-22 16:37:57+00 45 45 0 0 1 2024-03-27 12:23:24.149+00 2024-03-27 12:23:24.162+00 276 276 22/11/2023 13:37-JBA7J65-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568321 expense
568322 2290 2023-11-22 16:41:49+00 31.8 31.8 0 0 1 2024-03-27 12:23:25.316+00 2024-03-27 12:23:25.327+00 276 276 22/11/2023 13:41-JBB2B75-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-568322 expense