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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
562286 2290 2023-11-15 16:55:27+00 51.8 51.8 0 0 1 2024-03-22 12:06:15.409+00 2024-03-22 12:06:15.418+00 276 276 15/11/2023 13:55-RVT4F11-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562286 expense
562294 2290 2023-11-15 19:49:55+00 76.3 76.3 0 0 1 2024-03-22 12:06:25.253+00 2024-03-22 12:06:25.267+00 276 276 15/11/2023 16:49-RUT4J73-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562294 expense
562299 2290 2023-11-14 21:38:31+00 49.5 49.5 0 0 1 2024-03-22 12:06:31.894+00 2024-03-22 12:06:31.9+00 276 276 14/11/2023 17:38-JAP6D37-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562299 expense
562301 2290 2023-11-15 16:27:08+00 60.6 60.6 0 0 1 2024-03-22 12:06:36.868+00 2024-03-22 12:06:36.879+00 276 276 15/11/2023 13:27-JBA7J39-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562301 expense
562303 2290 2023-11-15 11:55:35+00 27 27 0 0 1 2024-03-22 12:06:38.801+00 2024-03-22 12:06:38.807+00 276 276 15/11/2023 08:55-RUT4J87-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562303 expense
562304 2290 2023-11-15 11:54:56+00 85.4 85.4 0 0 1 2024-03-22 12:06:39.585+00 2024-03-22 12:06:39.591+00 276 276 15/11/2023 08:54-FZL1I25-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562304 expense
562308 2290 2023-11-15 02:44:35+00 28.5 28.5 0 0 1 2024-03-22 12:06:43.976+00 2024-03-22 12:06:43.992+00 276 276 14/11/2023 23:44-JBL2G04-6348814 SP 300 - km 76+300 - Leste - Itupeva 6348814 DES-562308 expense
562309 2290 2023-11-15 16:13:14+00 57.4 57.4 0 0 1 2024-03-22 12:06:45.291+00 2024-03-22 12:06:45.324+00 276 276 15/11/2023 13:13-RVT4F07-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-562309 expense
562312 2290 2023-11-15 16:33:16+00 70.7 70.7 0 0 1 2024-03-22 12:06:50.406+00 2024-03-22 12:06:50.42+00 276 276 15/11/2023 13:33-RVT4F08-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562312 expense
562316 2290 2023-11-15 18:13:07+00 73.24 73.24 0 0 1 2024-03-22 12:06:57.88+00 2024-03-22 12:06:57.893+00 276 276 15/11/2023 15:13-JBA7A23-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562316 expense