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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
574930 2290 2023-11-24 20:10:22+00 211.8 211.8 0 0 1 2024-03-27 15:22:44.282+00 2024-03-27 15:22:44.286+00 276 276 24/11/2023 17:10-CRG6115-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-574930 expense
574937 2290 2023-11-24 19:52:46+00 67.5 67.5 0 0 1 2024-03-27 15:22:49.487+00 2024-03-27 15:22:49.49+00 276 276 24/11/2023 16:52-RUP4H50-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574937 expense
574940 2290 2023-11-24 19:54:25+00 51.3 51.3 0 0 1 2024-03-27 15:22:51.625+00 2024-03-27 15:22:51.629+00 276 276 24/11/2023 16:54-BPQ2962-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574940 expense
574948 2290 2023-11-24 23:01:19+00 36.6 36.6 0 0 1 2024-03-27 15:22:57.334+00 2024-03-27 15:22:57.338+00 276 276 24/11/2023 20:01-JBA7J65-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574948 expense
574956 2290 2023-11-24 23:18:27+00 65.4 65.4 0 0 1 2024-03-27 15:23:03.638+00 2024-03-27 15:30:16.872+00 276 276 276 24/11/2023 20:18-JBA5I02-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-574956 expense
574952 2290 2023-11-24 23:29:08+00 148.5 148.5 0 0 1 2024-03-27 15:23:00.144+00 2024-03-27 15:23:00.147+00 276 276 24/11/2023 20:29-DJM4C27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574952 expense
574953 2290 2023-11-24 22:53:44+00 31.5 31.5 0 0 1 2024-03-27 15:23:00.806+00 2024-03-27 15:23:00.809+00 276 276 24/11/2023 19:53-RUP4H48-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574953 expense
574957 2290 2023-11-24 23:30:08+00 27 27 0 0 1 2024-03-27 15:23:04.309+00 2024-03-27 15:23:04.312+00 276 276 24/11/2023 20:30-JAN1H62-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574957 expense
574960 2290 2023-11-24 22:39:31+00 60.6 60.6 0 0 1 2024-03-27 15:23:06.574+00 2024-03-27 15:23:06.577+00 276 276 24/11/2023 19:39-JBA6D31-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574960 expense
574961 2290 2023-11-24 23:28:14+00 40.5 40.5 0 0 1 2024-03-27 15:23:07.265+00 2024-03-27 15:23:07.269+00 276 276 24/11/2023 20:28-GCI8538-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574961 expense