Export to CSV

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
499621 2290 2023-09-12 23:15:23+00 45 45 0 0 1 2024-03-14 21:41:14.999+00 2024-03-14 21:41:15.009+00 276 276 12/09/2023 20:15-JBB0J64-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499621 expense
499630 2290 2023-09-13 11:03:48+00 70.7 70.7 0 0 1 2024-03-14 21:41:27.076+00 2024-03-14 21:41:27.093+00 276 276 13/09/2023 08:03-FOP6A93-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-499630 expense
499635 2290 2023-09-13 10:54:45+00 45 45 0 0 1 2024-03-14 21:41:32.413+00 2024-03-14 21:41:32.429+00 276 276 13/09/2023 07:54-JBA7A27-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499635 expense
499638 2290 2023-09-13 11:13:59+00 27 27 0 0 1 2024-03-14 21:41:35.884+00 2024-03-14 21:41:35.896+00 276 276 13/09/2023 08:13-JBB3A21-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-499638 expense
499639 2290 2023-09-13 11:14:19+00 87.2 87.2 0 0 1 2024-03-14 21:41:36.905+00 2024-03-14 21:41:36.915+00 276 276 13/09/2023 08:14-FXR4F14-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499639 expense
499643 2290 2023-09-13 12:27:04+00 3 3 0 0 1 2024-03-14 21:41:41.007+00 2024-03-14 21:41:41.015+00 276 276 13/09/2023 09:27-GGU7A94-6264713 SP 021 - km 24+000 - Sul - Osasco 6264713 DES-499643 expense
499647 2290 2023-09-13 01:32:41+00 67.5 67.5 0 0 1 2024-03-14 21:41:44.608+00 2024-03-14 21:41:44.627+00 276 276 12/09/2023 22:32-GBO5F57-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499647 expense
499649 2290 2023-09-13 11:19:13+00 37.8 37.8 0 0 1 2024-03-14 21:41:46.62+00 2024-03-14 21:41:46.627+00 276 276 13/09/2023 08:19-GBO5F57-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499649 expense
499650 2290 2023-09-13 11:20:11+00 52.5 52.5 0 0 1 2024-03-14 21:41:47.591+00 2024-03-14 21:41:47.603+00 276 276 13/09/2023 08:20-EYP3339-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499650 expense
499654 2290 2023-09-13 12:16:32+00 73.2 73.2 0 0 1 2024-03-14 21:41:52.706+00 2024-03-14 21:41:52.71+00 276 276 13/09/2023 09:16-JBB5I98-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499654 expense