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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
564378 2290 2023-11-16 16:03:50+00 18 18 0 0 1 2024-03-22 12:59:47.592+00 2024-03-22 12:59:47.624+00 276 276 16/11/2023 13:03-JBA5I03-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564378 expense
564381 2290 2023-11-16 15:28:06+00 211.8 211.8 0 0 1 2024-03-22 12:59:52.2+00 2024-03-22 12:59:52.207+00 276 276 16/11/2023 12:28-JBA7A20-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564381 expense
564387 2290 2023-11-10 15:17:14+00 99 99 0 0 1 2024-03-22 12:59:59.311+00 2024-03-22 12:59:59.319+00 276 276 10/11/2023 12:17-EIL3H43-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564387 expense
564390 2290 2023-11-16 14:32:47+00 66.6 66.6 0 0 1 2024-03-22 13:00:02.866+00 2024-03-22 13:00:02.879+00 276 276 16/11/2023 11:32-RUT4J78-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564390 expense
564392 2290 2023-11-16 12:39:55+00 51.8 51.8 0 0 1 2024-03-22 13:00:04.828+00 2024-03-22 13:00:04.833+00 276 276 16/11/2023 09:39-BHT2D21-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564392 expense
564394 2290 2023-11-16 12:09:49+00 51.8 51.8 0 0 1 2024-03-22 13:00:07.024+00 2024-03-22 13:00:07.046+00 276 276 16/11/2023 09:09-RUP4H47-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564394 expense
564397 2290 2023-11-16 13:43:14+00 30.6 30.6 0 0 1 2024-03-22 13:00:10.528+00 2024-03-22 13:00:10.539+00 276 276 16/11/2023 10:43-JBA7A21-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564397 expense
564400 2290 2023-11-16 16:47:18+00 49.2 49.2 0 0 1 2024-03-22 13:00:13.852+00 2024-03-22 13:00:13.859+00 276 276 16/11/2023 13:47-JBB2B75-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564400 expense
564401 2290 2023-11-16 16:48:24+00 50.54 50.54 0 0 1 2024-03-22 13:00:15.252+00 2024-03-22 13:00:15.294+00 276 276 16/11/2023 13:48-JAQ5D17-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564401 expense
564404 2290 2023-11-16 16:24:30+00 60.6 60.6 0 0 1 2024-03-22 13:00:18.752+00 2024-03-22 13:00:18.759+00 276 276 16/11/2023 13:24-JBA7A27-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564404 expense