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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
417970 2290 2023-07-20 23:56:25+00 32.4 32.4 0 0 1 2023-10-05 14:01:48.329+00 2023-10-05 14:01:48.332+00 276 276 20/07/2023 20:56-JBA5G09-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-417970 expense
417971 2290 2023-07-20 23:56:16+00 32.4 32.4 0 0 1 2023-10-05 14:01:49.847+00 2023-10-05 14:01:49.853+00 276 276 20/07/2023 20:56-JBA6D31-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-417971 expense
417972 2290 2023-07-21 00:24:29+00 98.1 98.1 0 0 1 2023-10-05 14:01:51.756+00 2023-10-05 14:01:51.759+00 276 276 20/07/2023 21:24-RUT4J87-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417972 expense
417973 2290 2023-07-21 00:28:49+00 65.6 65.6 0 0 1 2023-10-05 14:01:55.147+00 2023-10-05 14:01:55.163+00 276 276 20/07/2023 21:28-RUT4J73-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417973 expense
417974 2290 2023-07-21 00:28:36+00 41 41 0 0 1 2023-10-05 14:01:57.995+00 2023-10-05 14:01:58.001+00 276 276 20/07/2023 21:28-JBA6D30-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417974 expense
417975 2290 2023-07-21 00:32:42+00 57.4 57.4 0 0 1 2023-10-05 14:01:59.589+00 2023-10-05 14:01:59.593+00 276 276 20/07/2023 21:32-RUP4H46-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417975 expense
495862 2290 2023-09-06 22:48:30+00 62 62 0 0 1 2024-03-14 19:15:10.184+00 2024-03-14 19:15:10.195+00 276 276 06/09/2023 19:48-JAT2G64-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495862 expense
495864 2290 2023-09-07 00:13:14+00 50.54 50.54 0 0 1 2024-03-14 19:15:14.187+00 2024-03-14 19:15:14.195+00 276 276 06/09/2023 21:13-JAM6E51-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-495864 expense
495872 2290 2023-09-07 00:31:41+00 49.2 49.2 0 0 1 2024-03-14 19:15:21.512+00 2024-03-14 19:15:21.518+00 276 276 06/09/2023 21:31-JAT2G64-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495872 expense
495908 2290 2023-09-07 11:46:38+00 74.4 74.4 0 0 1 2024-03-14 19:16:05.656+00 2024-03-14 19:16:05.663+00 276 276 07/09/2023 08:46-JBA7A24-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495908 expense