Export to CSV

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
562890 2290 2023-11-08 12:04:06+00 21 21 0 0 1 2024-03-22 12:20:36.976+00 2024-03-22 12:20:36.987+00 276 276 08/11/2023 09:04-RVT4F09-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562890 expense
562874 2290 2023-11-08 03:02:47+00 57.4 57.4 0 0 1 2024-03-22 12:20:17.828+00 2024-03-22 12:25:08.234+00 276 276 276 08/11/2023 00:02-RUT4J72-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-562874 expense
562891 2290 2023-11-08 11:38:03+00 9 9 0 0 1 2024-03-22 12:20:38.46+00 2024-03-22 12:20:38.478+00 276 276 08/11/2023 08:38-JBA6J87-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562891 expense
562893 2290 2023-11-08 08:04:16+00 48.6 48.6 0 0 1 2024-03-22 12:20:40.972+00 2024-03-22 12:20:40.979+00 276 276 08/11/2023 05:04-RUP4H45-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562893 expense
562894 2290 2023-11-08 08:23:54+00 32.4 32.4 0 0 1 2024-03-22 12:20:41.937+00 2024-03-22 12:20:41.947+00 276 276 08/11/2023 05:23-JAQ5D17-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562894 expense
562897 2290 2023-11-08 10:57:24+00 32.4 32.4 0 0 1 2024-03-22 12:20:44.753+00 2024-03-22 12:20:44.758+00 276 276 08/11/2023 07:57-JBB2B86-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562897 expense
562898 2290 2023-11-08 10:59:46+00 32.4 32.4 0 0 1 2024-03-22 12:20:45.752+00 2024-03-22 12:20:45.763+00 276 276 08/11/2023 07:59-JBB3A26-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562898 expense
562905 2290 2023-11-08 08:54:11+00 32.4 32.4 0 0 1 2024-03-22 12:20:54.928+00 2024-03-22 12:20:54.935+00 276 276 08/11/2023 05:54-JAM4H31-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562905 expense
562910 2290 2023-11-08 03:06:49+00 141.2 141.2 0 0 1 2024-03-22 12:20:59.079+00 2024-03-22 12:20:59.093+00 276 276 08/11/2023 00:06-JBA7A26-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562910 expense
562911 2290 2023-11-08 09:30:29+00 22.5 22.5 0 0 1 2024-03-22 12:21:01.275+00 2024-03-22 12:21:01.291+00 276 276 08/11/2023 06:30-RUP4H47-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562911 expense