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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
568837 2290 2023-11-19 08:13:06+00 60.6 60.6 0 0 1 2024-03-27 12:33:26.388+00 2024-03-27 12:33:26.399+00 276 276 19/11/2023 05:13-JAM6E34-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568837 expense
568840 2290 2023-11-18 22:06:16+00 99 99 0 0 1 2024-03-27 12:33:31.732+00 2024-03-27 12:33:31.74+00 276 276 18/11/2023 19:06-JAQ1C58-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568840 expense
568850 2290 2023-11-18 16:53:42+00 76.3 76.3 0 0 1 2024-03-27 12:33:47.952+00 2024-03-27 12:52:42.621+00 276 276 276 18/11/2023 13:53-EIL3H43-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568850 expense
568848 2290 2023-11-19 13:27:12+00 15 15 0 0 1 2024-03-27 12:33:42.652+00 2024-03-27 12:33:42.663+00 276 276 19/11/2023 10:27-JAQ5C10-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568848 expense
568857 2290 2023-11-19 00:33:14+00 73.2 73.2 0 0 1 2024-03-27 12:33:57.661+00 2024-03-27 12:33:57.667+00 276 276 18/11/2023 21:33-JBA5H89-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568857 expense
568866 2290 2023-11-19 01:37:09+00 49.2 49.2 0 0 1 2024-03-27 12:34:11.628+00 2024-03-27 12:34:11.635+00 276 276 18/11/2023 22:37-JBA5G82-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568866 expense
568829 2290 2023-11-18 16:28:05+00 15 15 0 0 1 2024-03-27 12:33:16.704+00 2024-03-27 12:34:12.891+00 276 276 276 18/11/2023 13:28-JBA5H94-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568829 expense
568730 2290 2023-11-23 11:24:02+00 111.6 111.6 0 0 1 2024-03-27 12:31:03.55+00 2024-03-27 12:31:03.562+00 276 276 23/11/2023 08:24-RUP4H48-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-568730 expense
568736 2290 2023-11-23 11:05:52+00 54.34 54.34 0 0 1 2024-03-27 12:31:09.671+00 2024-03-27 12:31:09.679+00 276 276 23/11/2023 08:05-JBA5G09-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568736 expense
568739 2290 2023-11-21 23:38:20+00 41 41 0 0 1 2024-03-27 12:31:13.207+00 2024-03-27 12:31:13.211+00 276 276 21/11/2023 20:38-RUT4J72-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568739 expense