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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
534304 2290 2023-10-09 02:53:32+00 85.4 85.4 0 0 1 2024-03-18 21:01:05.099+00 2024-03-18 21:01:05.106+00 276 276 08/10/2023 23:53-BPQ2962-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534304 expense
534308 2290 2023-10-08 21:08:25+00 63 63 0 0 1 2024-03-18 21:01:08.645+00 2024-03-18 21:01:08.65+00 276 276 08/10/2023 18:08-EZE2E72-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534308 expense
534310 2290 2023-10-08 22:16:20+00 45 45 0 0 1 2024-03-18 21:01:10.185+00 2024-03-18 21:01:10.189+00 276 276 08/10/2023 19:16-JAT2C76-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534310 expense
534314 2290 2023-10-08 11:50:21+00 75.81 75.81 0 0 1 2024-03-18 21:01:15.315+00 2024-03-18 21:01:15.391+00 276 276 08/10/2023 08:50-RVT4F06-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534314 expense
534320 2290 2023-10-08 23:44:48+00 32.4 32.4 0 0 1 2024-03-18 21:01:20.97+00 2024-03-18 21:01:20.976+00 276 276 08/10/2023 20:44-JBA6J83-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534320 expense
534322 2290 2023-10-09 00:16:52+00 32.4 32.4 0 0 1 2024-03-18 21:01:23.116+00 2024-03-18 21:01:23.127+00 276 276 08/10/2023 21:16-JBB2B75-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534322 expense
534336 2290 2023-10-08 16:36:46+00 111.6 111.6 0 0 1 2024-03-18 21:01:37.143+00 2024-03-18 21:01:37.155+00 276 276 08/10/2023 13:36-RVT4F06-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534336 expense
534338 2290 2023-10-08 21:03:09+00 87.2 87.2 0 0 1 2024-03-18 21:01:38.848+00 2024-03-18 21:01:38.862+00 276 276 08/10/2023 18:03-RUT4J82-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534338 expense
534339 2290 2023-10-08 10:34:14+00 75.81 75.81 0 0 1 2024-03-18 21:01:41.138+00 2024-03-18 21:01:41.715+00 276 276 08/10/2023 07:34-GCI8538-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534339 expense
534341 2290 2023-10-08 23:06:18+00 37.8 37.8 0 0 1 2024-03-18 21:01:43.813+00 2024-03-18 21:01:43.817+00 276 276 08/10/2023 20:06-FCD2513-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534341 expense