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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
528025 2290 2023-10-10 08:08:54+00 36 36 0 0 1 2024-03-18 17:34:40.83+00 2024-03-18 17:34:40.847+00 276 276 10/10/2023 05:08-RUP4H46-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528025 expense
528029 2290 2023-10-09 22:24:48+00 32.4 32.4 0 0 1 2024-03-18 17:34:47.212+00 2024-03-18 17:34:47.219+00 276 276 09/10/2023 19:24-IXT4440-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528029 expense
528032 2290 2023-10-09 23:26:44+00 87.2 87.2 0 0 1 2024-03-18 17:34:52.148+00 2024-03-18 17:34:52.171+00 276 276 09/10/2023 20:26-RVT4E99-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528032 expense
528035 2290 2023-10-10 12:59:37+00 109.91 109.91 0 0 1 2024-03-18 17:34:56.716+00 2024-03-18 17:34:56.724+00 276 276 10/10/2023 09:59-RVT4F05-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528035 expense
528038 2290 2023-10-09 21:41:24+00 36 36 0 0 1 2024-03-18 17:35:02.496+00 2024-03-18 17:35:02.509+00 276 276 09/10/2023 18:41-RUT4J71-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528038 expense
528049 2290 2023-10-10 17:25:32+00 30 30 0 0 1 2024-03-18 17:35:19.836+00 2024-03-18 17:35:19.847+00 276 276 10/10/2023 14:25-JAT2C76-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528049 expense
528055 2290 2023-10-10 11:24:16+00 29.6 29.6 0 0 1 2024-03-18 17:35:30.348+00 2024-03-18 17:35:30.359+00 276 276 10/10/2023 08:24-JAT2C76-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528055 expense
528059 2290 2023-10-10 10:55:49+00 29.6 29.6 0 0 1 2024-03-18 17:35:35.886+00 2024-03-18 17:35:35.894+00 276 276 10/10/2023 07:55-JBB0J64-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528059 expense
528065 2290 2023-10-10 11:44:28+00 30.6 30.6 0 0 1 2024-03-18 17:35:44.421+00 2024-03-18 17:35:44.431+00 276 276 10/10/2023 08:44-JBA7J39-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528065 expense
528080 2290 2023-10-10 15:59:06+00 48.6 48.6 0 0 1 2024-03-18 17:36:05.161+00 2024-03-18 17:36:05.173+00 276 276 10/10/2023 12:59-RVT4F03-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528080 expense