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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
567526 2290 2023-11-19 16:46:34+00 27 27 0 0 1 2024-03-27 12:07:51.961+00 2024-03-27 12:07:51.966+00 276 276 19/11/2023 13:46-JBA7J39-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567526 expense
567530 2290 2023-11-19 18:01:00+00 70.7 70.7 0 0 1 2024-03-27 12:07:55.476+00 2024-03-27 12:07:55.487+00 276 276 19/11/2023 15:01-FZL1I25-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-567530 expense
567534 2290 2023-11-19 15:14:07+00 74.4 74.4 0 0 1 2024-03-27 12:07:59.091+00 2024-03-27 12:07:59.096+00 276 276 19/11/2023 12:14-JBA5G61-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567534 expense
567536 2290 2023-11-19 15:16:36+00 103.93 103.93 0 0 1 2024-03-27 12:08:00.628+00 2024-03-27 12:08:00.634+00 276 276 19/11/2023 12:16-FZL1I25-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567536 expense
567538 2290 2023-11-19 21:16:12+00 27 27 0 0 1 2024-03-27 12:08:02.298+00 2024-03-27 12:08:02.304+00 276 276 19/11/2023 18:16-IVX4E40-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-567538 expense
567541 2290 2023-11-19 17:41:47+00 89.11 89.11 0 0 1 2024-03-27 12:08:05.161+00 2024-03-27 12:08:05.174+00 276 276 19/11/2023 14:41-JBA5H99-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567541 expense
567546 2290 2023-11-19 10:29:45+00 34.2 34.2 0 0 1 2024-03-27 12:08:11.601+00 2024-03-27 12:08:11.606+00 276 276 19/11/2023 07:29-JAN9J32-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567546 expense
567548 2290 2023-11-19 17:42:41+00 50.54 50.54 0 0 1 2024-03-27 12:08:16.532+00 2024-03-27 12:08:16.539+00 276 276 19/11/2023 14:42-JBB2B86-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567548 expense
567550 2290 2023-11-19 17:59:20+00 73.24 73.24 0 0 1 2024-03-27 12:08:18.272+00 2024-03-27 12:08:18.277+00 276 276 19/11/2023 14:59-JBB2B75-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567550 expense
567560 2290 2023-11-19 13:44:04+00 57.4 57.4 0 0 1 2024-03-27 12:08:32.026+00 2024-03-27 12:37:13.021+00 276 276 276 19/11/2023 10:44-RVT4F01-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567560 expense