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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
499967 2290 2023-09-15 22:16:58+00 97.6 97.6 0 0 1 2024-03-14 21:47:33.808+00 2024-03-14 21:47:33.815+00 276 276 15/09/2023 19:16-GBO5F57-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499967 expense
499968 2290 2023-09-15 22:17:52+00 73.2 73.2 0 0 1 2024-03-14 21:47:35.254+00 2024-03-14 21:47:35.267+00 276 276 15/09/2023 19:17-JAK8E55-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499968 expense
499975 2290 2023-09-15 23:43:48+00 32.4 32.4 0 0 1 2024-03-14 21:47:42.164+00 2024-03-14 21:47:42.18+00 276 276 15/09/2023 20:43-JAS1E44-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499975 expense
499976 2290 2023-09-15 23:38:48+00 32.4 32.4 0 0 1 2024-03-14 21:47:43.296+00 2024-03-14 21:47:43.303+00 276 276 15/09/2023 20:38-JBB5I98-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499976 expense
499977 2290 2023-09-15 23:38:44+00 32.4 32.4 0 0 1 2024-03-14 21:47:44.808+00 2024-03-14 21:47:44.815+00 276 276 15/09/2023 20:38-EQE6H46-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499977 expense
499981 2290 2023-09-15 23:43:32+00 27 27 0 0 1 2024-03-14 21:47:48.877+00 2024-03-14 21:47:48.882+00 276 276 15/09/2023 20:43-JAQ5D17-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-499981 expense
499982 2290 2023-09-15 21:21:02+00 48.8 48.8 0 0 1 2024-03-14 21:47:49.778+00 2024-03-14 21:47:49.787+00 276 276 15/09/2023 18:21-JBA7A23-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-499982 expense
499984 2290 2023-09-16 01:15:59+00 27 27 0 0 1 2024-03-14 21:47:51.373+00 2024-03-14 21:47:51.378+00 276 276 15/09/2023 22:15-JBA6D33-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-499984 expense
499988 2290 2023-09-15 21:31:06+00 21 21 0 0 1 2024-03-14 21:47:54.677+00 2024-03-14 21:47:54.682+00 276 276 15/09/2023 18:31-RVU7H73-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499988 expense
499992 2290 2023-09-15 21:37:16+00 62 62 0 0 1 2024-03-14 21:47:59.131+00 2024-03-14 21:47:59.136+00 276 276 15/09/2023 18:37-JAN9J29-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499992 expense