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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
570564 2290 2023-11-18 12:19:52+00 42.18 42.18 0 0 1 2024-03-27 13:14:13.347+00 2024-03-27 13:14:13.436+00 276 276 18/11/2023 09:19-JBA6D37-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570564 expense
570566 2290 2023-11-18 12:24:44+00 75.81 75.81 0 0 1 2024-03-27 13:14:15.956+00 2024-03-27 13:14:15.978+00 276 276 18/11/2023 09:24-FOP6A93-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-570566 expense
570569 2290 2023-11-18 12:37:12+00 70.7 70.7 0 0 1 2024-03-27 13:14:21.634+00 2024-03-27 13:14:21.668+00 276 276 18/11/2023 09:37-RVT4F00-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570569 expense
570570 2290 2023-11-18 12:37:49+00 40.5 40.5 0 0 1 2024-03-27 13:14:23.892+00 2024-03-27 13:14:23.911+00 276 276 18/11/2023 09:37-RVT4F03-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570570 expense
570572 2290 2023-11-18 12:48:31+00 27 27 0 0 1 2024-03-27 13:14:25.785+00 2024-03-27 13:14:25.807+00 276 276 18/11/2023 09:48-JBA7A17-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570572 expense
570573 2290 2023-11-16 19:04:06+00 27 27 0 0 1 2024-03-27 13:14:27.799+00 2024-03-27 13:14:27.815+00 276 276 16/11/2023 16:04-DJM4C27-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570573 expense
570574 2290 2023-11-18 11:38:43+00 65.4 65.4 0 0 1 2024-03-27 13:14:29.43+00 2024-03-27 13:14:29.444+00 276 276 18/11/2023 08:38-JBA8C70-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570574 expense
570578 70 2024-03-19 13:00:00+00 1907.5 1907.5 0 0 1 2024-03-27 13:14:32.806+00 2024-03-27 13:14:32.839+00 43 43 19/03/2024 10:00-Diesel S10-645 DES-570578 expense
570580 70 2024-03-19 13:06:00+00 1635 1635 0 0 1 2024-03-27 13:14:36.66+00 2024-03-27 13:14:36.682+00 43 43 19/03/2024 10:06-Diesel S10-640 DES-570580 expense
570583 2290 2023-11-18 12:36:35+00 90.9 90.9 0 0 1 2024-03-27 13:14:42.859+00 2024-03-27 13:14:42.873+00 276 276 18/11/2023 09:36-RVT4F09-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570583 expense