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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
564991 2290 2023-11-17 16:06:31+00 45 45 0 0 1 2024-03-22 13:12:12.766+00 2024-03-22 13:12:12.769+00 276 276 17/11/2023 13:06-JAK8E36-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564991 expense
564999 2290 2023-11-17 20:45:40+00 48.6 48.6 0 0 1 2024-03-22 13:12:20.424+00 2024-03-22 13:12:20.427+00 276 276 17/11/2023 17:45-RUT4J87-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564999 expense
565010 2290 2023-11-17 19:57:25+00 49.2 49.2 0 0 1 2024-03-22 13:12:33.387+00 2024-03-22 13:12:33.394+00 276 276 17/11/2023 16:57-JBA8C67-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565010 expense
565009 2290 2023-11-17 20:19:13+00 36.6 36.6 0 0 1 2024-03-22 13:12:31.986+00 2024-03-22 13:17:44.512+00 276 276 276 17/11/2023 17:19-JAM4H35-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565009 expense
564925 2290 2023-11-16 18:13:35+00 4.5 4.5 0 0 1 2024-03-22 13:11:03.948+00 2024-03-22 13:11:03.965+00 276 276 16/11/2023 15:13-GGU7A94-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564925 expense
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