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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
560376 2290 2023-11-11 15:08:17+00 66.6 66.6 0 0 1 2024-03-20 20:40:08.835+00 2024-03-20 20:40:08.838+00 276 276 11/11/2023 12:08-RUT4J78-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560376 expense
560377 2290 2023-11-11 14:55:16+00 66.6 66.6 0 0 1 2024-03-20 20:40:10.233+00 2024-03-20 20:40:10.251+00 276 276 11/11/2023 11:55-RVT4F09-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560377 expense
560379 2290 2023-11-11 14:26:55+00 51.8 51.8 0 0 1 2024-03-20 20:40:12.259+00 2024-03-20 20:40:12.269+00 276 276 11/11/2023 11:26-RUT4J74-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560379 expense
560380 2290 2023-11-11 14:18:31+00 51.8 51.8 0 0 1 2024-03-20 20:40:13.293+00 2024-03-20 20:40:13.301+00 276 276 11/11/2023 11:18-RVT4F12-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560380 expense
560354 2290 2023-11-12 10:18:45+00 74.4 74.4 0 0 1 2024-03-20 20:39:49.587+00 2024-03-20 20:40:22.303+00 276 276 276 12/11/2023 07:18-JBB5J02-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560354 expense
560353 2290 2023-11-12 10:19:15+00 65.4 65.4 0 0 1 2024-03-20 20:39:48.367+00 2024-03-20 20:40:24.451+00 276 276 276 12/11/2023 07:19-JBA5G35-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560353 expense
560492 2290 2023-11-11 22:48:45+00 18 18 0 0 1 2024-03-20 20:42:32.81+00 2024-03-22 11:50:27.464+00 276 276 276 11/11/2023 19:48-JBA7A14-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560492 expense
560444 2290 2023-11-11 13:06:59+00 15 15 0 0 1 2024-03-20 20:41:42.294+00 2024-03-22 12:33:28.234+00 276 276 276 11/11/2023 10:06-JBB2B75-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560444 expense
560430 2290 2023-11-11 22:52:12+00 73.8 73.8 0 0 1 2024-03-20 20:41:20.762+00 2024-03-20 20:51:49.59+00 276 276 276 11/11/2023 19:52-FZN8I98-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560430 expense
560399 2290 2023-11-12 11:24:31+00 133.66 133.66 0 0 1 2024-03-20 20:40:46.423+00 2024-03-20 20:40:46.426+00 276 276 12/11/2023 08:24-RUT4J71-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560399 expense