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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
569081 2290 2023-11-19 11:07:28+00 22.5 22.5 0 0 1 2024-03-27 12:38:42.448+00 2024-03-27 12:38:42.464+00 276 276 19/11/2023 08:07-JBA7A27-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569081 expense
569106 2290 2023-11-18 20:19:46+00 67.5 67.5 0 0 1 2024-03-27 12:39:12.48+00 2024-03-27 12:39:12.489+00 276 276 18/11/2023 17:19-RVT4F00-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569106 expense
569107 2290 2023-11-18 18:44:44+00 48.6 48.6 0 0 1 2024-03-27 12:39:13.83+00 2024-03-27 12:39:13.835+00 276 276 18/11/2023 15:44-RVT4F00-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-569107 expense
569108 2290 2023-11-18 13:28:35+00 18 18 0 0 1 2024-03-27 12:39:14.703+00 2024-03-27 12:39:14.71+00 276 276 18/11/2023 10:28-JAO1G93-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569108 expense
569109 2290 2023-11-19 00:33:35+00 51.3 51.3 0 0 1 2024-03-27 12:39:15.65+00 2024-03-27 12:39:15.659+00 276 276 18/11/2023 21:33-RUP4H45-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569109 expense
569110 2290 2023-11-19 01:14:22+00 73.2 73.2 0 0 1 2024-03-27 12:39:16.53+00 2024-03-27 12:39:16.535+00 276 276 18/11/2023 22:14-JBA6D32-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569110 expense
569114 2290 2023-11-19 03:11:31+00 85.5 85.5 0 0 1 2024-03-27 12:39:20.213+00 2024-03-27 12:39:20.218+00 276 276 19/11/2023 00:11-EJK1569-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569114 expense
569116 2290 2023-11-18 22:00:08+00 82.5 82.5 0 0 1 2024-03-27 12:39:22.012+00 2024-03-27 12:39:22.019+00 276 276 18/11/2023 19:00-EQE6H46-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569116 expense
569118 2290 2023-11-19 00:28:47+00 73.2 73.2 0 0 1 2024-03-27 12:39:24.344+00 2024-03-27 12:39:24.349+00 276 276 18/11/2023 21:28-JAS1E44-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569118 expense
569078 2290 2023-11-19 11:55:15+00 74.4 74.4 0 0 1 2024-03-27 12:38:37.216+00 2024-03-27 12:44:04.525+00 276 276 276 19/11/2023 08:55-JBA7A27-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569078 expense