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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
559767 2290 2023-11-08 20:28:41+00 50.54 50.54 0 0 1 2024-03-20 20:29:54.93+00 2024-03-20 20:29:54.935+00 276 276 08/11/2023 17:28-JAK8E61-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559767 expense
559772 2290 2023-11-08 19:23:29+00 59.37 59.37 0 0 1 2024-03-20 20:29:58.652+00 2024-03-20 20:29:58.655+00 276 276 08/11/2023 16:23-JAK8E55-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559772 expense
559773 2290 2023-11-09 02:31:09+00 49.2 49.2 0 0 1 2024-03-20 20:29:59.333+00 2024-03-20 20:29:59.336+00 276 276 08/11/2023 23:31-JAM6E51-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559773 expense
559871 2290 2023-11-08 16:41:19+00 15 15 0 0 1 2024-03-20 20:31:34.844+00 2024-03-22 12:25:49.954+00 276 276 276 08/11/2023 13:41-JAM6F42-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559871 expense
559787 2290 2023-11-08 21:05:48+00 97.66 97.66 0 0 1 2024-03-20 20:30:10.659+00 2024-03-20 20:30:10.667+00 276 276 08/11/2023 18:05-RUT4J85-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559787 expense
559774 2290 2023-11-08 20:29:06+00 73.2 73.2 0 0 1 2024-03-20 20:30:00.014+00 2024-03-20 20:34:36.592+00 276 276 276 08/11/2023 17:29-JBA5I03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559774 expense
559792 2290 2023-11-08 19:57:02+00 75.81 75.81 0 0 1 2024-03-20 20:30:15.172+00 2024-03-20 20:30:15.178+00 276 276 08/11/2023 16:57-BPQ2962-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559792 expense
559799 2290 2023-11-08 22:59:09+00 22.5 22.5 0 0 1 2024-03-20 20:30:22.727+00 2024-03-20 20:30:22.735+00 276 276 08/11/2023 19:59-JAP6D37-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559799 expense
559801 2290 2023-11-08 23:44:08+00 15 15 0 0 1 2024-03-20 20:30:24.864+00 2024-03-20 20:30:24.875+00 276 276 08/11/2023 20:44-JAP6D37-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559801 expense
559815 2290 2023-11-08 22:18:38+00 109.91 109.91 0 0 1 2024-03-20 20:30:38.473+00 2024-03-20 20:30:38.573+00 276 276 08/11/2023 19:18-DYW7814-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559815 expense