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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
564425 2290 2023-11-16 16:21:32+00 50.54 50.54 0 0 1 2024-03-22 13:00:47.244+00 2024-03-22 13:00:47.254+00 276 276 16/11/2023 13:21-JAQ5D17-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564425 expense
564431 2290 2023-11-16 17:09:17+00 60.6 60.6 0 0 1 2024-03-22 13:00:54.499+00 2024-03-22 13:00:54.507+00 276 276 16/11/2023 14:09-JBB5J02-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564431 expense
564433 2290 2023-11-16 16:58:03+00 76.3 76.3 0 0 1 2024-03-22 13:00:57.469+00 2024-03-22 13:00:57.473+00 276 276 16/11/2023 13:58-RVT4F09-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564433 expense
564412 2290 2023-11-16 16:29:02+00 73.8 73.8 0 0 1 2024-03-22 13:00:27.375+00 2024-03-22 13:35:44.339+00 276 276 276 16/11/2023 13:29-RVT4F09-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564412 expense
564360 2290 2023-11-16 15:38:35+00 41 41 0 0 1 2024-03-22 12:59:22.376+00 2024-03-22 12:59:22.387+00 276 276 16/11/2023 12:38-JBA7J67-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564360 expense
564361 2290 2023-11-16 15:49:10+00 32.7 32.7 0 0 1 2024-03-22 12:59:23.796+00 2024-03-22 12:59:23.808+00 276 276 16/11/2023 12:49-JAQ5I24-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564361 expense
564370 2290 2023-11-16 15:44:04+00 3 3 0 0 1 2024-03-22 12:59:37.164+00 2024-03-22 12:59:37.171+00 276 276 16/11/2023 12:44-IXK4440-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564370 expense
564372 2290 2023-11-16 15:24:33+00 67.5 67.5 0 0 1 2024-03-22 12:59:39.721+00 2024-03-22 12:59:39.732+00 276 276 16/11/2023 12:24-CRG6115-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564372 expense
564379 2290 2023-11-16 15:25:25+00 65.4 65.4 0 0 1 2024-03-22 12:59:49.859+00 2024-03-22 12:59:49.876+00 276 276 16/11/2023 12:25-JAM4H31-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564379 expense
564384 2290 2023-11-16 15:40:40+00 66.6 66.6 0 0 1 2024-03-22 12:59:55.892+00 2024-03-22 12:59:55.908+00 276 276 16/11/2023 12:40-RVT4F02-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564384 expense