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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
570035 2290 2023-11-22 17:11:27+00 32.4 32.4 0 0 1 2024-03-27 13:02:22.171+00 2024-03-27 13:02:22.179+00 276 276 22/11/2023 14:11-JBA5G82-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570035 expense
570036 2290 2023-11-22 13:04:34+00 67.5 67.5 0 0 1 2024-03-27 13:02:23.099+00 2024-03-27 13:02:23.108+00 276 276 22/11/2023 10:04-DJM4C27-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570036 expense
570038 2290 2023-11-22 05:25:47+00 41.4 41.4 0 0 1 2024-03-27 13:02:25.328+00 2024-03-27 13:02:25.334+00 276 276 22/11/2023 02:25-JAN1H26-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570038 expense
570041 2290 2023-11-23 01:23:24+00 27 27 0 0 1 2024-03-27 13:02:28.539+00 2024-03-27 13:02:28.547+00 276 276 22/11/2023 22:23-JBA7A26-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-570041 expense
570053 2290 2023-11-22 03:46:08+00 63 63 0 0 1 2024-03-27 13:02:39.279+00 2024-03-27 13:02:39.283+00 276 276 22/11/2023 00:46-BHT2D21-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570053 expense
570070 2290 2023-11-22 12:25:45+00 90.9 90.9 0 0 1 2024-03-27 13:03:00.928+00 2024-03-27 13:03:00.94+00 276 276 22/11/2023 09:25-RVT4F09-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-570070 expense
569945 2290 2023-11-22 15:39:53+00 111.6 111.6 0 0 1 2024-03-27 13:00:40.748+00 2024-03-27 13:03:11.207+00 276 276 276 22/11/2023 12:39-RVT4F10-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569945 expense
570078 2290 2023-11-22 14:23:06+00 58.99 58.99 0 0 1 2024-03-27 13:03:12.997+00 2024-03-27 13:03:13.001+00 276 276 22/11/2023 11:23-CUA3H57-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570078 expense
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