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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
567633 2290 2023-11-19 17:23:20+00 42.18 42.18 0 0 1 2024-03-27 12:09:38.597+00 2024-03-27 12:09:38.61+00 276 276 19/11/2023 14:23-JBA5G35-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567633 expense
567646 2290 2023-11-19 19:18:53+00 42.18 42.18 0 0 1 2024-03-27 12:09:50.388+00 2024-03-27 12:09:50.394+00 276 276 19/11/2023 16:18-JAQ5C10-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567646 expense
567648 2290 2023-11-19 19:20:12+00 42.18 42.18 0 0 1 2024-03-27 12:09:52.134+00 2024-03-27 12:09:52.141+00 276 276 19/11/2023 16:20-JAK8E61-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567648 expense
567658 2290 2023-11-19 14:28:59+00 50.5 50.5 0 0 1 2024-03-27 12:10:02.49+00 2024-03-27 12:10:02.496+00 276 276 19/11/2023 11:28-JAM6E51-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-567658 expense
567662 2290 2023-11-19 14:28:25+00 109.8 109.8 0 0 1 2024-03-27 12:10:07.054+00 2024-03-27 12:10:07.063+00 276 276 19/11/2023 11:28-CRG6115-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567662 expense
567664 2290 2023-11-20 07:21:16+00 57.4 57.4 0 0 1 2024-03-27 12:10:08.953+00 2024-03-27 12:10:08.959+00 276 276 20/11/2023 04:21-FCD2513-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567664 expense
567670 2290 2023-11-20 08:50:49+00 51.3 51.3 0 0 1 2024-03-27 12:10:15.176+00 2024-03-27 12:10:15.188+00 276 276 20/11/2023 05:50-RUP4H49-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567670 expense
567674 2290 2023-11-20 05:26:39+00 48.6 48.6 0 0 1 2024-03-27 12:10:19.485+00 2024-03-27 12:10:19.493+00 276 276 20/11/2023 02:26-BSZ4I45-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567674 expense
567677 2290 2023-11-20 02:53:01+00 45 45 0 0 1 2024-03-27 12:10:22.906+00 2024-03-27 12:10:22.918+00 276 276 19/11/2023 23:53-JBA5H89-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567677 expense
567679 2290 2023-11-19 23:31:45+00 70.7 70.7 0 0 1 2024-03-27 12:10:24.638+00 2024-03-27 12:10:24.647+00 276 276 19/11/2023 20:31-CUA3H57-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567679 expense