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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
565587 2290 2023-11-17 18:07:36+00 67.45 67.45 0 0 1 2024-03-22 13:25:02.685+00 2024-03-22 13:25:02.695+00 276 276 17/11/2023 15:07-RUT4J73-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565587 expense
565590 2290 2023-11-17 08:16:00+00 34.2 34.2 0 0 1 2024-03-22 13:25:06.551+00 2024-03-22 13:25:06.554+00 276 276 17/11/2023 05:16-JAQ8C39-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-565590 expense
565591 2290 2023-11-17 17:49:03+00 51.3 51.3 0 0 1 2024-03-22 13:25:07.551+00 2024-03-22 13:25:07.56+00 276 276 17/11/2023 14:49-JAQ1C68-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565591 expense
565596 2290 2023-11-17 18:17:00+00 12.4 12.4 0 0 1 2024-03-22 13:25:12.287+00 2024-03-22 13:25:12.293+00 276 276 17/11/2023 15:17-EWJ0334-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-565596 expense
565588 2290 2023-11-17 10:52:06+00 98.1 98.1 0 0 1 2024-03-22 13:25:03.532+00 2024-03-22 13:29:49.144+00 276 276 276 17/11/2023 07:52-RUT4J71-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565588 expense
565576 2290 2023-11-16 19:31:59+00 62 62 0 0 1 2024-03-22 13:24:50.743+00 2024-03-22 13:36:56.12+00 276 276 276 16/11/2023 16:31-JBA5H88-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565576 expense
565549 2290 2023-11-17 18:16:17+00 27 27 0 0 1 2024-03-22 13:24:24.324+00 2024-03-22 13:24:24.328+00 276 276 17/11/2023 15:16-JBB0J64-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565549 expense
565550 2290 2023-11-17 18:08:38+00 48.6 48.6 0 0 1 2024-03-22 13:24:25.125+00 2024-03-22 13:24:25.13+00 276 276 17/11/2023 15:08-GBO5F57-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565550 expense
565551 2290 2023-11-17 18:05:53+00 45 45 0 0 1 2024-03-22 13:24:26.059+00 2024-03-22 13:24:26.065+00 276 276 17/11/2023 15:05-JBA5E44-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-565551 expense
565556 2290 2023-11-16 00:05:22+00 21 21 0 0 1 2024-03-22 13:24:30.883+00 2024-03-22 13:24:30.886+00 276 276 15/11/2023 21:05-FZN8I98-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565556 expense