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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
568051 2290 2023-11-19 19:27:16+00 60.6 60.6 0 0 1 2024-03-27 12:17:44.424+00 2024-03-27 12:17:44.432+00 276 276 19/11/2023 16:27-JBA6D31-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568051 expense
568052 2290 2023-11-20 08:02:00+00 90.9 90.9 0 0 1 2024-03-27 12:17:45.528+00 2024-03-27 12:17:45.535+00 276 276 20/11/2023 05:02-GBO5F57-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568052 expense
568054 2290 2023-11-19 18:35:54+00 42.18 42.18 0 0 1 2024-03-27 12:17:47.516+00 2024-03-27 12:17:47.523+00 276 276 19/11/2023 15:35-JAK8E61-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-568054 expense
568055 2290 2023-11-19 19:28:20+00 89.11 89.11 0 0 1 2024-03-27 12:17:48.596+00 2024-03-27 12:17:48.607+00 276 276 19/11/2023 16:28-JBA6D35-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568055 expense
568066 2290 2023-11-19 20:05:14+00 27 27 0 0 1 2024-03-27 12:17:58.312+00 2024-03-27 12:17:58.319+00 276 276 19/11/2023 17:05-JBA7J63-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568066 expense
568069 2290 2023-11-20 07:34:11+00 34.2 34.2 0 0 1 2024-03-27 12:18:03.304+00 2024-03-27 12:18:03.328+00 276 276 20/11/2023 04:34-JBA5G35-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568069 expense
568072 2290 2023-11-19 20:47:48+00 43.6 43.6 0 0 1 2024-03-27 12:18:06.142+00 2024-03-27 12:18:06.149+00 276 276 19/11/2023 17:47-JAK8E36-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568072 expense
568074 2290 2023-11-20 08:34:09+00 90.9 90.9 0 0 1 2024-03-27 12:18:07.69+00 2024-03-27 12:18:07.696+00 276 276 20/11/2023 05:34-GBO5F57-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568074 expense
568075 2290 2023-11-19 22:02:54+00 89.11 89.11 0 0 1 2024-03-27 12:18:08.588+00 2024-03-27 12:18:08.594+00 276 276 19/11/2023 19:02-IVX4E40-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568075 expense
568076 2290 2023-11-19 22:12:50+00 50.54 50.54 0 0 1 2024-03-27 12:18:09.568+00 2024-03-27 12:18:09.588+00 276 276 19/11/2023 19:12-JBA5H89-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568076 expense