Export to CSV

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
563054 2290 2023-11-08 10:12:59+00 13.5 13.5 0 0 1 2024-03-22 12:24:04.236+00 2024-03-22 12:24:04.244+00 276 276 08/11/2023 07:12-JBA6J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563054 expense
563055 2290 2023-11-08 09:59:15+00 45 45 0 0 1 2024-03-22 12:24:05.327+00 2024-03-22 12:24:05.331+00 276 276 08/11/2023 06:59-JAM4H31-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563055 expense
563057 2290 2023-11-08 11:22:03+00 176.5 176.5 0 0 1 2024-03-22 12:24:08.961+00 2024-03-22 12:24:08.964+00 276 276 08/11/2023 08:22-IWE2300-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563057 expense
563060 2290 2023-11-08 11:26:53+00 50.54 50.54 0 0 1 2024-03-22 12:24:12.587+00 2024-03-22 12:24:12.594+00 276 276 08/11/2023 08:26-JBB5I98-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563060 expense
563067 2290 2023-11-08 10:46:02+00 32.4 32.4 0 0 1 2024-03-22 12:24:19.787+00 2024-03-22 12:24:19.795+00 276 276 08/11/2023 07:46-JBA5H99-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563067 expense
563068 2290 2023-11-07 18:58:55+00 32.4 32.4 0 0 1 2024-03-22 12:24:20.995+00 2024-03-22 12:24:21.011+00 276 276 07/11/2023 15:58-DSS0B62-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563068 expense
563069 2290 2023-11-08 10:35:22+00 45 45 0 0 1 2024-03-22 12:24:22.263+00 2024-03-22 12:24:22.27+00 276 276 08/11/2023 07:35-JBA7A14-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563069 expense
563072 2290 2023-11-08 09:56:19+00 32.4 32.4 0 0 1 2024-03-22 12:24:25.928+00 2024-03-22 12:24:25.935+00 276 276 08/11/2023 06:56-JBA6D35-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563072 expense
563078 2290 2023-11-08 11:29:39+00 32.4 32.4 0 0 1 2024-03-22 12:24:31.939+00 2024-03-22 12:24:31.943+00 276 276 08/11/2023 08:29-JAN9J29-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563078 expense
563080 2290 2023-11-08 11:09:32+00 49.2 49.2 0 0 1 2024-03-22 12:24:34.223+00 2024-03-22 12:24:34.231+00 276 276 08/11/2023 08:09-JBA6D37-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-563080 expense