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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
573690 2290 2023-11-26 18:09:48+00 111.6 111.6 0 0 1 2024-03-27 15:03:33.08+00 2024-03-27 15:03:33.086+00 276 276 26/11/2023 15:09-RUT4J76-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-573690 expense
573696 2290 2023-11-26 12:19:00+00 45.31 45.31 0 0 1 2024-03-27 15:03:38.01+00 2024-03-27 15:03:38.015+00 276 276 26/11/2023 09:19-JBB5I99-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573696 expense
573698 2290 2023-11-26 19:46:12+00 28.5 28.5 0 0 1 2024-03-27 15:03:39.917+00 2024-03-27 15:03:39.922+00 276 276 26/11/2023 16:46-JBB5I98-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573698 expense
573700 2290 2023-11-26 19:46:17+00 39.9 39.9 0 0 1 2024-03-27 15:03:41.431+00 2024-03-27 15:03:41.436+00 276 276 26/11/2023 16:46-DSS0B62-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573700 expense
573701 2290 2023-11-26 19:36:41+00 51.3 51.3 0 0 1 2024-03-27 15:03:42.186+00 2024-03-27 15:03:42.191+00 276 276 26/11/2023 16:36-DJM4C27-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573701 expense
573703 2290 2023-11-24 18:17:43+00 37.2 37.2 0 0 1 2024-03-27 15:03:43.65+00 2024-03-27 15:03:43.656+00 276 276 24/11/2023 15:17-JBK8C35-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-573703 expense
573705 2290 2023-11-26 12:19:42+00 81.51 81.51 0 0 1 2024-03-27 15:03:45.267+00 2024-03-27 15:03:45.272+00 276 276 26/11/2023 09:19-RUT4J85-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573705 expense
573707 2290 2023-11-26 20:15:43+00 89.11 89.11 0 0 1 2024-03-27 15:03:46.908+00 2024-03-27 15:03:46.913+00 276 276 26/11/2023 17:15-IVX4E40-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-573707 expense
573711 2290 2023-11-26 14:25:17+00 81.51 81.51 0 0 1 2024-03-27 15:03:50.259+00 2024-03-27 15:03:50.37+00 276 276 26/11/2023 11:25-RVT4F06-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-573711 expense
573713 2290 2023-11-26 21:22:34+00 27 27 0 0 1 2024-03-27 15:03:52.871+00 2024-03-27 15:03:52.876+00 276 276 26/11/2023 18:22-RUT4J76-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573713 expense