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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
502777 2290 2023-09-14 14:12:16+00 48.6 48.6 0 0 1 2024-03-15 12:03:20.016+00 2024-03-15 12:03:20.041+00 276 276 14/09/2023 11:12-RUP4H48-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502777 expense
502782 2290 2023-09-14 13:51:50+00 111.6 111.6 0 0 1 2024-03-15 12:03:26.295+00 2024-03-15 12:03:26.309+00 276 276 14/09/2023 10:51-RUT4J82-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-502782 expense
502784 2290 2023-09-14 13:56:28+00 45 45 0 0 1 2024-03-15 12:03:29.404+00 2024-03-15 12:03:29.412+00 276 276 14/09/2023 10:56-JAO1G93-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-502784 expense
502787 2290 2023-09-14 13:22:15+00 59.37 59.37 0 0 1 2024-03-15 12:03:32.598+00 2024-03-15 12:03:32.604+00 276 276 14/09/2023 10:22-JAK8E30-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502787 expense
502791 2290 2023-09-14 09:32:48+00 36 36 0 0 1 2024-03-15 12:03:38.692+00 2024-03-15 12:03:38.7+00 276 276 14/09/2023 06:32-IXT4440-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502791 expense
502795 2290 2023-09-14 12:53:23+00 49.6 49.6 0 0 1 2024-03-15 12:03:43.38+00 2024-03-15 12:03:43.387+00 276 276 14/09/2023 09:53-JBA7A15-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502795 expense
502801 2290 2023-09-14 13:22:29+00 74.4 74.4 0 0 1 2024-03-15 12:03:52.412+00 2024-03-15 12:03:52.419+00 276 276 14/09/2023 10:22-EJK1569-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502801 expense
502802 2290 2023-09-14 13:13:32+00 76.3 76.3 0 0 1 2024-03-15 12:03:53.866+00 2024-03-15 12:03:53.871+00 276 276 14/09/2023 10:13-FOL2A88-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-502802 expense
582101 5965 2024-04-11 15:23:00+00 224.88 224.88 0 2024-04-13 12:04:05.42+00 2024-04-13 12:04:05.432+00 1767 1767 DES-582101 expense
582774 3496 592 2024-04-16 12:52:00+00 242.59 242.59 0 2024-04-16 12:53:38.745+00 2024-04-16 12:53:38.76+00 1767 1767 DES-582774 expense