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
570079 2290 2023-11-22 14:22:57+00 58.99 58.99 0 0 1 2024-03-27 13:03:13.914+00 2024-03-27 13:03:13.923+00 276 276 22/11/2023 11:22-FOL2A88-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570079 expense
570082 2290 2023-11-22 16:13:24+00 51.3 51.3 0 0 1 2024-03-27 13:03:16.574+00 2024-03-27 13:03:16.591+00 276 276 22/11/2023 13:13-GCI8538-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570082 expense
570083 2290 2023-11-22 16:18:25+00 34.2 34.2 0 0 1 2024-03-27 13:03:17.766+00 2024-03-27 13:03:17.775+00 276 276 22/11/2023 13:18-JAQ1C58-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570083 expense
570088 2290 2023-11-22 15:11:47+00 57.4 57.4 0 0 1 2024-03-27 13:03:23.684+00 2024-03-27 13:03:23.691+00 276 276 22/11/2023 12:11-RUP4H46-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570088 expense
570092 2290 2023-11-22 18:08:10+00 43.6 43.6 0 0 1 2024-03-27 13:03:29.739+00 2024-03-27 13:03:29.751+00 276 276 22/11/2023 15:08-JBA7A26-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570092 expense
570093 2290 2023-11-22 16:12:23+00 36.6 36.6 0 0 1 2024-03-27 13:03:32.623+00 2024-03-27 13:03:32.637+00 276 276 22/11/2023 13:12-JBK8C35-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-570093 expense
570108 2290 2023-11-22 18:04:37+00 176.5 176.5 0 0 1 2024-03-27 13:03:48.031+00 2024-03-27 13:03:48.041+00 276 276 22/11/2023 15:04-RVT4F12-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570108 expense
569984 2290 2023-11-23 01:24:49+00 76.3 76.3 0 0 1 2024-03-27 13:01:22.293+00 2024-03-27 13:21:54.724+00 276 276 276 22/11/2023 22:24-DYW7814-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569984 expense
569947 2290 2023-11-15 17:36:27+00 32.4 32.4 0 0 1 2024-03-27 13:00:42.887+00 2024-03-27 13:00:42.899+00 276 276 15/11/2023 14:36-JBB0J61-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569947 expense
569948 2290 2023-11-16 06:14:01+00 67.5 67.5 0 0 1 2024-03-27 13:00:44.025+00 2024-03-27 13:00:44.034+00 276 276 16/11/2023 03:14-RUP4H47-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569948 expense