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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
568546 2290 2023-11-22 01:48:53+00 70.7 70.7 0 0 1 2024-03-27 12:27:43.64+00 2024-03-27 12:27:43.647+00 276 276 21/11/2023 22:48-RUT4J87-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568546 expense
568552 2290 2023-11-22 08:44:42+00 90.9 90.9 0 0 1 2024-03-27 12:27:49.655+00 2024-03-27 12:27:49.662+00 276 276 22/11/2023 05:44-RVT4F04-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568552 expense
568554 2290 2023-11-23 12:35:59+00 109.91 109.91 0 0 1 2024-03-27 12:27:51.296+00 2024-03-27 12:27:51.303+00 276 276 23/11/2023 09:35-RVT4F01-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568554 expense
568556 2290 2023-11-21 22:45:35+00 85.4 85.4 0 0 1 2024-03-27 12:27:53.038+00 2024-03-27 12:27:53.051+00 276 276 21/11/2023 19:45-RVT4F13-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568556 expense
568559 2290 2023-11-21 23:23:06+00 67.5 67.5 0 0 1 2024-03-27 12:27:56.457+00 2024-03-27 12:27:56.461+00 276 276 21/11/2023 20:23-RUP4H48-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-568559 expense
568563 2290 2023-11-23 12:52:59+00 18 18 0 0 1 2024-03-27 12:28:00.447+00 2024-03-27 12:28:00.46+00 276 276 23/11/2023 09:52-JBA6D34-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568563 expense
568565 2290 2023-11-23 12:10:50+00 27 27 0 0 1 2024-03-27 12:28:02.265+00 2024-03-27 12:28:02.27+00 276 276 23/11/2023 09:10-JBB0J65-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-568565 expense
568579 2290 2023-11-23 12:24:10+00 60.6 60.6 0 0 1 2024-03-27 12:28:16.968+00 2024-03-27 12:28:16.979+00 276 276 23/11/2023 09:24-JAM6E51-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568579 expense
568589 2290 2023-11-23 13:03:42+00 74.4 74.4 0 0 1 2024-03-27 12:28:29.292+00 2024-03-27 12:28:29.302+00 276 276 23/11/2023 10:03-JBA6D34-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568589 expense
568597 2290 2023-11-23 13:21:41+00 81.51 81.51 0 0 1 2024-03-27 12:28:36.916+00 2024-03-27 12:28:36.924+00 276 276 23/11/2023 10:21-JAQ1C68-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568597 expense