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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
566063 2290 2023-11-17 00:10:44+00 40.5 40.5 0 0 1 2024-03-22 13:34:12.937+00 2024-03-22 13:34:12.952+00 276 276 16/11/2023 21:10-CUA3H57-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566063 expense
566079 2290 2023-11-17 07:02:41+00 49.2 49.2 0 0 1 2024-03-22 13:34:29.983+00 2024-03-22 13:34:29.989+00 276 276 17/11/2023 04:02-JBA7A14-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566079 expense
566083 2290 2023-11-17 06:57:16+00 74.4 74.4 0 0 1 2024-03-22 13:34:34.076+00 2024-03-22 13:34:34.083+00 276 276 17/11/2023 03:57-JBA7J39-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-566083 expense
566086 2290 2023-11-17 05:29:50+00 65.4 65.4 0 0 1 2024-03-22 13:34:36.716+00 2024-03-22 13:34:36.721+00 276 276 17/11/2023 02:29-JBA7J39-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566086 expense
566087 2290 2023-11-17 06:40:01+00 85.4 85.4 0 0 1 2024-03-22 13:34:37.624+00 2024-03-22 13:34:37.629+00 276 276 17/11/2023 03:40-RUT4J80-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566087 expense
566088 2290 2023-11-17 06:41:07+00 73.2 73.2 0 0 1 2024-03-22 13:34:38.469+00 2024-03-22 13:34:38.474+00 276 276 17/11/2023 03:41-JAM4H10-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566088 expense
566115 2290 2023-11-17 08:32:21+00 141.2 141.2 0 0 1 2024-03-22 13:35:10.89+00 2024-03-22 13:35:10.897+00 276 276 17/11/2023 05:32-JBA5F65-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566115 expense
566116 2290 2023-11-17 08:32:24+00 105.9 105.9 0 0 1 2024-03-22 13:35:11.823+00 2024-03-22 13:35:11.828+00 276 276 17/11/2023 05:32-JBL2G04-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566116 expense
566117 2290 2023-11-17 08:12:17+00 85.4 85.4 0 0 1 2024-03-22 13:35:12.605+00 2024-03-22 13:35:12.621+00 276 276 17/11/2023 05:12-RVT4F03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566117 expense
566118 2290 2023-11-17 08:56:54+00 36 36 0 0 1 2024-03-22 13:35:13.348+00 2024-03-22 13:35:13.353+00 276 276 17/11/2023 05:56-RVT4F07-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566118 expense