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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
527665 2290 2023-10-15 10:56:39+00 50.5 50.5 0 0 1 2024-03-18 17:26:12.252+00 2024-03-18 17:26:12.266+00 276 276 15/10/2023 07:56-JAM4H10-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527665 expense
527657 2290 2023-10-15 09:04:10+00 21.6 21.6 0 0 1 2024-03-18 17:26:04.879+00 2024-03-18 17:26:04.884+00 276 276 15/10/2023 06:04-JBA5E44-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527657 expense
527660 2290 2023-10-15 11:12:59+00 70.7 70.7 0 0 1 2024-03-18 17:26:07.529+00 2024-03-18 17:26:07.535+00 276 276 15/10/2023 08:12-RUT4J71-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527660 expense
527667 2290 2023-10-15 11:56:24+00 42.18 42.18 0 0 1 2024-03-18 17:26:14.209+00 2024-03-18 17:26:14.227+00 276 276 15/10/2023 08:56-JAM4H10-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527667 expense
527668 2290 2023-10-15 07:53:14+00 70.7 70.7 0 0 1 2024-03-18 17:26:15.444+00 2024-03-18 17:26:15.451+00 276 276 15/10/2023 04:53-EZE2E72-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527668 expense
527669 2290 2023-10-15 07:51:16+00 37.5 37.5 0 0 1 2024-03-18 17:26:17.017+00 2024-03-18 17:26:17.024+00 276 276 15/10/2023 04:51-JAQ1C58-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527669 expense
527670 2290 2023-10-12 22:12:31+00 32.4 32.4 0 0 1 2024-03-18 17:26:17.946+00 2024-03-18 17:26:17.951+00 276 276 12/10/2023 19:12-JBA7A15-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527670 expense
527672 2290 2023-10-15 11:24:13+00 50.5 50.5 0 0 1 2024-03-18 17:26:20.08+00 2024-03-18 17:26:20.085+00 276 276 15/10/2023 08:24-JAM4H10-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527672 expense
527680 2290 2023-10-15 12:31:43+00 70.7 70.7 0 0 1 2024-03-18 17:26:27.264+00 2024-03-18 17:26:27.271+00 276 276 15/10/2023 09:31-RUP4H46-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527680 expense
527681 2290 2023-10-15 07:40:07+00 25.5 25.5 0 0 1 2024-03-18 17:26:28.158+00 2024-03-18 17:26:28.163+00 276 276 15/10/2023 04:40-JAQ8C39-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527681 expense