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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
569319 2290 2023-11-19 12:22:39+00 42.18 42.18 0 0 1 2024-03-27 12:43:38.905+00 2024-03-27 12:43:38.91+00 276 276 19/11/2023 09:22-JBA7J39-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569319 expense
569322 2290 2023-11-19 12:31:11+00 67.45 67.45 0 0 1 2024-03-27 12:43:41.661+00 2024-03-27 12:43:41.675+00 276 276 19/11/2023 09:31-RUP4H50-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569322 expense
569324 2290 2023-11-19 12:30:33+00 76.3 76.3 0 0 1 2024-03-27 12:43:43.332+00 2024-03-27 12:43:43.339+00 276 276 19/11/2023 09:30-RUT4J82-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569324 expense
569326 2290 2023-11-18 21:51:38+00 66 66 0 0 1 2024-03-27 12:43:44.867+00 2024-03-27 12:43:44.872+00 276 276 18/11/2023 18:51-IXF4E40-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569326 expense
569295 2290 2023-11-19 12:09:17+00 74.4 74.4 0 0 1 2024-03-27 12:43:13.969+00 2024-03-27 12:44:21.87+00 276 276 276 19/11/2023 09:09-JBB5J02-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569295 expense
569283 2290 2023-11-19 07:39:10+00 50.54 50.54 0 0 1 2024-03-27 12:42:57.74+00 2024-03-27 12:42:57.747+00 276 276 19/11/2023 04:39-JAM6E34-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569283 expense
569292 2290 2023-11-19 12:24:04+00 61 61 0 0 1 2024-03-27 12:43:11.566+00 2024-03-27 12:43:11.571+00 276 276 19/11/2023 09:24-JBA6J83-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569292 expense
569294 2290 2023-11-19 11:53:39+00 22.5 22.5 0 0 1 2024-03-27 12:43:13.206+00 2024-03-27 12:43:13.211+00 276 276 19/11/2023 08:53-JAN1H26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569294 expense
569297 2290 2023-11-18 16:06:47+00 89.11 89.11 0 0 1 2024-03-27 12:43:15.827+00 2024-03-27 12:43:15.832+00 276 276 18/11/2023 13:06-JBA5H96-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569297 expense
569300 2290 2023-11-18 19:23:46+00 42.18 42.18 0 0 1 2024-03-27 12:43:19.254+00 2024-03-27 12:43:19.259+00 276 276 18/11/2023 16:23-JBA7A20-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-569300 expense