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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
564927 2290 2023-11-16 17:55:19+00 57.4 57.4 0 0 1 2024-03-22 13:11:06.069+00 2024-03-22 13:11:06.079+00 276 276 16/11/2023 14:55-RVT4F12-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564927 expense
564932 2290 2023-11-14 21:33:05+00 51.3 51.3 0 0 1 2024-03-22 13:11:10.999+00 2024-03-22 13:11:11.005+00 276 276 14/11/2023 18:33-RVT4F01-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564932 expense
564934 2290 2023-11-16 17:54:03+00 50.54 50.54 0 0 1 2024-03-22 13:11:12.831+00 2024-03-22 13:11:12.835+00 276 276 16/11/2023 14:54-JAK8E61-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564934 expense
564943 2290 2023-11-16 17:19:35+00 99 99 0 0 1 2024-03-22 13:11:21.392+00 2024-03-22 13:11:21.407+00 276 276 16/11/2023 14:19-FOL2A88-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564943 expense
564955 2290 2023-11-17 21:08:15+00 99 99 0 0 1 2024-03-22 13:11:35.852+00 2024-03-22 13:11:35.856+00 276 276 17/11/2023 18:08-JBA5H96-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564955 expense
564956 2290 2023-11-17 21:08:01+00 99 99 0 0 1 2024-03-22 13:11:36.584+00 2024-03-22 13:11:36.588+00 276 276 17/11/2023 18:08-JBA6D30-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564956 expense
564957 2290 2023-11-17 22:09:22+00 22.5 22.5 0 0 1 2024-03-22 13:11:37.695+00 2024-03-22 13:11:37.711+00 276 276 17/11/2023 19:09-JBA6D31-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564957 expense
564964 2290 2023-11-17 20:40:47+00 133.66 133.66 0 0 1 2024-03-22 13:11:44.847+00 2024-03-22 13:11:44.852+00 276 276 17/11/2023 17:40-RUT4J76-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-564964 expense
564968 2290 2023-11-17 21:57:49+00 22.5 22.5 0 0 1 2024-03-22 13:11:49.84+00 2024-03-22 13:11:49.851+00 276 276 17/11/2023 18:57-JBA6D37-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564968 expense
564970 2290 2023-11-17 22:10:15+00 27 27 0 0 1 2024-03-22 13:11:52.359+00 2024-03-22 13:11:52.366+00 276 276 17/11/2023 19:10-EJK3912-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564970 expense