Export to CSV

Data

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
574245 2290 2023-11-25 23:46:23+00 60.6 60.6 0 0 1 2024-03-27 15:11:50.129+00 2024-03-27 15:11:50.134+00 276 276 25/11/2023 20:46-JBA5H99-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-574245 expense
574248 2290 2023-11-25 23:05:21+00 48.6 48.6 0 0 1 2024-03-27 15:11:53.163+00 2024-03-27 15:11:53.17+00 276 276 25/11/2023 20:05-RUT4J76-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574248 expense
574250 2290 2023-11-25 22:58:06+00 34.2 34.2 0 0 1 2024-03-27 15:11:55.172+00 2024-03-27 15:11:55.183+00 276 276 25/11/2023 19:58-JBA6D30-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574250 expense
574252 2290 2023-11-25 23:19:01+00 51.3 51.3 0 0 1 2024-03-27 15:11:56.803+00 2024-03-27 15:11:56.815+00 276 276 25/11/2023 20:19-RVT4F06-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574252 expense
574256 2290 2023-11-25 23:03:59+00 36.6 36.6 0 0 1 2024-03-27 15:12:01.285+00 2024-03-27 15:12:01.29+00 276 276 25/11/2023 20:03-EQE6H46-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574256 expense
574285 2290 2023-11-25 13:42:39+00 49.6 49.6 0 0 1 2024-03-27 15:12:52.251+00 2024-03-27 15:12:52.262+00 276 276 25/11/2023 10:42-JBA5I03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574285 expense
574259 2290 2023-11-26 00:06:25+00 65.4 65.4 0 0 1 2024-03-27 15:12:03.485+00 2024-03-27 15:12:03.494+00 276 276 25/11/2023 21:06-JBA6J87-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574259 expense
574261 2290 2023-11-25 23:28:42+00 61 61 0 0 1 2024-03-27 15:12:06.976+00 2024-03-27 15:12:06.983+00 276 276 25/11/2023 20:28-JBB0J65-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574261 expense
574193 2290 2023-11-25 22:37:33+00 49.2 49.2 0 0 1 2024-03-27 15:11:04.893+00 2024-03-27 15:12:18.275+00 276 276 276 25/11/2023 19:37-JBA7J63-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574193 expense
574218 2290 2023-11-25 22:41:48+00 74.4 74.4 0 0 1 2024-03-27 15:11:26.528+00 2024-03-27 15:12:20.971+00 276 276 276 25/11/2023 19:41-JBA7A15-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574218 expense