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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
573241 2290 2023-11-26 16:54:18+00 28.5 28.5 0 0 1 2024-03-27 14:56:58.287+00 2024-03-27 14:56:58.293+00 276 276 26/11/2023 13:54-IXT4440-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-573241 expense
573243 2290 2023-11-26 08:51:47+00 70.7 70.7 0 0 1 2024-03-27 14:56:59.761+00 2024-03-27 14:56:59.766+00 276 276 26/11/2023 05:51-RUP4H45-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-573243 expense
573257 2290 2023-11-22 12:29:49+00 25.5 25.5 0 0 1 2024-03-27 14:57:12.176+00 2024-03-27 14:57:12.182+00 276 276 22/11/2023 09:29-EXN7035-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573257 expense
573258 2290 2023-11-25 22:32:18+00 81 81 0 0 1 2024-03-27 14:57:12.916+00 2024-03-27 14:57:12.921+00 276 276 25/11/2023 19:32-GCI8538-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573258 expense
573260 2290 2023-11-26 14:40:01+00 90.9 90.9 0 0 1 2024-03-27 14:57:14.988+00 2024-03-27 14:57:14.994+00 276 276 26/11/2023 11:40-RVT4F00-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-573260 expense
573262 2290 2023-11-26 17:45:21+00 89.11 89.11 0 0 1 2024-03-27 14:57:16.718+00 2024-03-27 14:57:16.725+00 276 276 26/11/2023 14:45-JAT2G64-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573262 expense
573265 2290 2023-11-27 07:13:54+00 34.2 34.2 0 0 1 2024-03-27 14:57:19.529+00 2024-03-27 14:57:19.534+00 276 276 27/11/2023 04:13-JAM6E27-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573265 expense
573267 2290 2023-11-27 07:38:21+00 45.6 45.6 0 0 1 2024-03-27 14:57:21.031+00 2024-03-27 14:57:21.037+00 276 276 27/11/2023 04:38-RUP4H47-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573267 expense
573269 2290 2023-11-27 07:45:45+00 49.6 49.6 0 0 1 2024-03-27 14:57:22.57+00 2024-03-27 14:57:22.576+00 276 276 27/11/2023 04:45-JBA5F59-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-573269 expense
573272 2290 2023-11-27 07:25:48+00 31.5 31.5 0 0 1 2024-03-27 14:57:25.609+00 2024-03-27 14:57:25.615+00 276 276 27/11/2023 04:25-FYW0A26-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-573272 expense