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
510010 2290 2023-09-19 20:24:13+00 44.55 44.55 0 0 1 2024-03-15 15:29:02.101+00 2024-03-15 15:29:02.106+00 276 276 19/09/2023 17:24-EIL3H43-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510010 expense
510018 2290 2023-09-19 19:15:41+00 33.72 33.72 0 0 1 2024-03-15 15:29:10.24+00 2024-03-15 15:29:10.245+00 276 276 19/09/2023 16:15-JAM6E51-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-510018 expense
510020 2290 2023-09-19 19:12:07+00 133.66 133.66 0 0 1 2024-03-15 15:29:12.243+00 2024-03-15 15:29:12.248+00 276 276 19/09/2023 16:12-FOP6A93-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510020 expense
510021 2290 2023-09-19 19:15:57+00 12.4 12.4 0 0 1 2024-03-15 15:29:13.202+00 2024-03-15 15:29:13.207+00 276 276 19/09/2023 16:15-GIY9E32-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-510021 expense
510053 2290 2023-09-19 18:49:40+00 44.55 44.55 0 0 1 2024-03-15 15:29:44.419+00 2024-03-15 15:29:44.427+00 276 276 19/09/2023 15:49-DSS0B62-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510053 expense
510061 2290 2023-09-19 17:45:43+00 30 30 0 0 1 2024-03-15 15:29:53.864+00 2024-03-15 15:29:53.871+00 276 276 19/09/2023 14:45-JBA7A21-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510061 expense
407433 2290 2023-07-17 08:18:59+00 65.4 65.4 0 0 1 2023-10-02 13:01:46.309+00 2023-10-02 13:01:46.319+00 276 276 17/07/2023 05:18-JBA5G35-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407433 expense
407434 2290 2023-07-17 08:18:52+00 98.1 98.1 0 0 1 2023-10-02 13:01:48.951+00 2023-10-02 13:01:48.959+00 276 276 17/07/2023 05:18-RUP4H47-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407434 expense
407450 2290 2023-07-17 19:16:57+00 57.4 57.4 0 0 1 2023-10-02 13:02:28.843+00 2023-10-02 13:02:28.852+00 276 276 17/07/2023 16:16-FZL1I25-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407450 expense
407452 2290 2023-07-17 19:23:36+00 74.4 74.4 0 0 1 2023-10-02 13:02:36.868+00 2023-10-02 13:02:36.871+00 276 276 17/07/2023 16:23-JAN9J29-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407452 expense