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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
572642 2290 2023-11-23 15:13:03+00 54.34 54.34 0 0 1 2024-03-27 14:47:48.012+00 2024-03-27 14:47:48.02+00 276 276 23/11/2023 12:13-JBA6D30-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572642 expense
572651 2290 2023-11-23 12:14:48+00 45 45 0 0 1 2024-03-27 14:47:57.632+00 2024-03-27 14:47:57.639+00 276 276 23/11/2023 09:14-JBA7A20-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572651 expense
572655 2290 2023-11-23 17:23:12+00 48.6 48.6 0 0 1 2024-03-27 14:48:01.44+00 2024-03-27 14:48:01.447+00 276 276 23/11/2023 14:23-JAQ1C68-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572655 expense
572661 2290 2023-11-23 15:07:23+00 211.8 211.8 0 0 1 2024-03-27 14:48:07.841+00 2024-03-27 14:48:07.847+00 276 276 23/11/2023 12:07-JBB5I98-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572661 expense
572663 2290 2023-11-23 16:19:00+00 73.2 73.2 0 0 1 2024-03-27 14:48:09.398+00 2024-03-27 14:48:09.413+00 276 276 23/11/2023 13:19-JAQ1C58-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572663 expense
572665 2290 2023-11-23 14:44:22+00 63.36 63.36 0 0 1 2024-03-27 14:48:11.018+00 2024-03-27 14:48:11.024+00 276 276 23/11/2023 11:44-FOP6A93-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572665 expense
572667 2290 2023-11-23 15:18:35+00 176.5 176.5 0 0 1 2024-03-27 14:48:12.655+00 2024-03-27 14:48:12.661+00 276 276 23/11/2023 12:18-DSS0B62-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-572667 expense
572673 2290 2023-11-23 15:07:09+00 27 27 0 0 1 2024-03-27 14:48:18.382+00 2024-03-27 14:48:18.403+00 276 276 23/11/2023 12:07-JBB0J61-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-572673 expense
572674 2290 2023-11-23 15:45:50+00 65.4 65.4 0 0 1 2024-03-27 14:48:19.82+00 2024-03-27 14:48:19.835+00 276 276 23/11/2023 12:45-JBA5G82-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-572674 expense
572687 2290 2023-11-23 15:04:04+00 211.8 211.8 0 0 1 2024-03-27 14:48:34.493+00 2024-03-27 14:48:34.5+00 276 276 23/11/2023 12:04-JBA5H88-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-572687 expense