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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
573887 2290 2023-11-26 22:46:50+00 211.8 211.8 0 0 1 2024-03-27 15:06:23.925+00 2024-03-27 15:06:23.93+00 276 276 26/11/2023 19:46-RVT4F07-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573887 expense
573891 2290 2023-11-26 03:38:07+00 20.4 20.4 0 0 1 2024-03-27 15:06:27.28+00 2024-03-27 15:06:27.285+00 276 276 26/11/2023 00:38-JAQ1C57-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573891 expense
573893 2290 2023-11-26 03:10:00+00 30.6 30.6 0 0 1 2024-03-27 15:06:28.784+00 2024-03-27 15:06:28.79+00 276 276 26/11/2023 00:10-JBA7A22-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573893 expense
573902 2290 2023-11-26 23:08:37+00 45.31 45.31 0 0 1 2024-03-27 15:06:36.236+00 2024-03-27 15:06:36.247+00 276 276 26/11/2023 20:08-JBA7A21-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573902 expense
573904 2290 2023-11-26 19:51:49+00 40.5 40.5 0 0 1 2024-03-27 15:06:37.79+00 2024-03-27 15:06:37.795+00 276 276 26/11/2023 16:51-RVT4F06-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573904 expense
573922 2290 2023-11-27 00:25:28+00 89.11 89.11 0 0 1 2024-03-27 15:06:53.042+00 2024-03-27 15:06:53.047+00 276 276 26/11/2023 21:25-JBA5H89-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573922 expense
573924 2290 2023-11-26 19:06:20+00 63.36 63.36 0 0 1 2024-03-27 15:06:54.584+00 2024-03-27 15:06:54.589+00 276 276 26/11/2023 16:06-FOL2A88-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573924 expense
573928 2290 2023-11-26 18:28:15+00 73.24 73.24 0 0 1 2024-03-27 15:06:59.044+00 2024-03-27 15:06:59.051+00 276 276 26/11/2023 15:28-JAQ5D17-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-573928 expense
573936 2290 2023-11-26 20:11:04+00 34.2 34.2 0 0 1 2024-03-27 15:07:06.102+00 2024-03-27 15:07:06.117+00 276 276 26/11/2023 17:11-JBB0J65-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573936 expense
573828 2290 2023-11-26 20:57:25+00 32.4 32.4 0 0 1 2024-03-27 15:05:35.771+00 2024-03-27 15:05:35.776+00 276 276 26/11/2023 17:57-JBA5I02-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573828 expense