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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
566171 2290 2023-11-16 21:39:39+00 115.5 115.5 0 0 1 2024-03-22 13:36:14.189+00 2024-03-22 13:36:14.197+00 276 276 16/11/2023 18:39-EJK1569-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566171 expense
566188 2290 2023-11-16 18:27:49+00 12.4 12.4 0 0 1 2024-03-22 13:36:32.517+00 2024-03-22 13:36:32.52+00 276 276 16/11/2023 15:27-EWJ0334-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566188 expense
566193 2290 2023-11-16 20:03:28+00 74.4 74.4 0 0 1 2024-03-22 13:36:36.959+00 2024-03-22 13:36:36.967+00 276 276 16/11/2023 17:03-JAM6E16-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566193 expense
566194 2290 2023-11-16 21:06:48+00 103.93 103.93 0 0 1 2024-03-22 13:36:37.69+00 2024-03-22 13:36:37.693+00 276 276 16/11/2023 18:06-RUT4J74-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566194 expense
566196 2290 2023-11-16 18:31:04+00 66 66 0 0 1 2024-03-22 13:36:39.412+00 2024-03-22 13:36:39.416+00 276 276 16/11/2023 15:31-JBA5F56-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566196 expense
566197 2290 2023-11-16 18:29:31+00 111.6 111.6 0 0 1 2024-03-22 13:36:40.131+00 2024-03-22 13:36:40.134+00 276 276 16/11/2023 15:29-DJM4C27-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566197 expense
566199 2290 2023-11-16 20:05:01+00 18 18 0 0 1 2024-03-22 13:36:42.283+00 2024-03-22 13:36:42.291+00 276 276 16/11/2023 17:05-JAM6F42-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566199 expense
566200 2290 2023-11-16 20:59:14+00 211.8 211.8 0 0 1 2024-03-22 13:36:43.336+00 2024-03-22 13:36:43.34+00 276 276 16/11/2023 17:59-JBA5H88-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566200 expense
566203 2290 2023-11-16 17:33:22+00 66 66 0 0 1 2024-03-22 13:36:45.779+00 2024-03-22 13:36:45.791+00 276 276 16/11/2023 14:33-JAM6E44-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566203 expense
566205 2290 2023-11-16 22:56:48+00 58.99 58.99 0 0 1 2024-03-22 13:36:49.536+00 2024-03-22 13:36:49.539+00 276 276 16/11/2023 19:56-RUT4J74-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-566205 expense