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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
519160 2290 2023-09-30 02:23:38+00 75.52 75.52 0 0 1 2024-03-18 12:31:51.682+00 2024-03-18 12:31:51.688+00 276 276 29/09/2023 23:23-JBB0J63-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-519160 expense
519168 2290 2023-09-30 22:33:41+00 50.5 50.5 0 0 1 2024-03-18 12:32:03+00 2024-03-18 12:32:03.03+00 276 276 30/09/2023 19:33-JBA5H99-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519168 expense
519169 2290 2023-09-29 15:25:01+00 48.8 48.8 0 0 1 2024-03-18 12:32:04.44+00 2024-03-18 12:32:04.447+00 276 276 29/09/2023 12:25-JAN1H62-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519169 expense
519173 2290 2023-09-30 20:23:27+00 44.4 44.4 0 0 1 2024-03-18 12:32:10.037+00 2024-03-18 12:32:10.048+00 276 276 30/09/2023 17:23-RUP4H48-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519173 expense
519176 2290 2023-09-30 21:20:35+00 45.9 45.9 0 0 1 2024-03-18 12:32:13.436+00 2024-03-18 12:32:13.444+00 276 276 30/09/2023 18:20-GCI8538-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519176 expense
519178 2290 2023-09-30 20:21:32+00 30.6 30.6 0 0 1 2024-03-18 12:32:15.228+00 2024-03-18 12:32:15.244+00 276 276 30/09/2023 17:21-JAQ8C39-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519178 expense
519180 2290 2023-09-29 17:43:03+00 57.4 57.4 0 0 1 2024-03-18 12:32:17.696+00 2024-03-18 12:32:17.715+00 276 276 29/09/2023 14:43-FMQ1553-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519180 expense
519183 2290 2023-09-30 22:34:09+00 54.5 54.5 0 0 1 2024-03-18 12:32:21.972+00 2024-03-18 12:32:21.979+00 276 276 30/09/2023 19:34-EQE6H46-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519183 expense
519127 2290 2023-09-30 22:59:32+00 32.4 32.4 0 0 1 2024-03-18 12:31:11.273+00 2024-03-18 12:31:11.287+00 276 276 30/09/2023 19:59-JBB5J02-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519127 expense
519130 2290 2023-09-30 22:04:51+00 41 41 0 0 1 2024-03-18 12:31:15.117+00 2024-03-18 12:31:15.128+00 276 276 30/09/2023 19:04-JBA5I02-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519130 expense