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
568243 2290 2023-11-22 22:56:12+00 65.4 65.4 0 0 1 2024-03-27 12:21:52.272+00 2024-03-27 12:21:52.283+00 276 276 22/11/2023 19:56-JBA7A26-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568243 expense
568245 2290 2023-11-22 14:46:48+00 58.99 58.99 0 0 1 2024-03-27 12:21:54.381+00 2024-03-27 12:21:54.391+00 276 276 22/11/2023 11:46-FOL2A88-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-568245 expense
568246 2290 2023-11-22 12:11:05+00 13.5 13.5 0 0 1 2024-03-27 12:21:55.572+00 2024-03-27 12:21:55.587+00 276 276 22/11/2023 09:11-JAQ5I24-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568246 expense
568247 2290 2023-11-22 18:57:27+00 73.2 73.2 0 0 1 2024-03-27 12:21:56.462+00 2024-03-27 12:21:56.467+00 276 276 22/11/2023 15:57-JAM4H01-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568247 expense
568248 2290 2023-11-22 18:59:19+00 90.9 90.9 0 0 1 2024-03-27 12:21:57.814+00 2024-03-27 12:21:57.824+00 276 276 22/11/2023 15:59-RUP4H48-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568248 expense
568249 2290 2023-11-22 18:58:28+00 58.99 58.99 0 0 1 2024-03-27 12:21:59.524+00 2024-03-27 12:21:59.543+00 276 276 22/11/2023 15:58-DJM4C27-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568249 expense
568252 2290 2023-11-22 15:46:27+00 51.8 51.8 0 0 1 2024-03-27 12:22:04.635+00 2024-03-27 12:22:04.651+00 276 276 22/11/2023 12:46-FCD2513-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568252 expense
568257 2290 2023-11-22 16:06:24+00 48.6 48.6 0 0 1 2024-03-27 12:22:10.936+00 2024-03-27 12:22:10.941+00 276 276 22/11/2023 13:06-RVT4F13-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568257 expense
568258 2290 2023-11-22 16:05:17+00 48.6 48.6 0 0 1 2024-03-27 12:22:11.869+00 2024-03-27 12:22:11.874+00 276 276 22/11/2023 13:05-FZN8I98-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568258 expense
568266 2290 2023-11-23 07:40:12+00 85.4 85.4 0 0 1 2024-03-27 12:22:20.847+00 2024-03-27 12:22:20.852+00 276 276 23/11/2023 04:40-FYN2H44-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-568266 expense