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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
530586 2290 2023-10-17 22:04:01+00 30 30 0 0 1 2024-03-18 19:10:53.866+00 2024-03-18 19:10:53.875+00 276 276 17/10/2023 19:04-JAT2C76-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-530586 expense
530589 2290 2023-10-17 22:45:11+00 21 21 0 0 1 2024-03-18 19:11:00.892+00 2024-03-18 19:11:00.949+00 276 276 17/10/2023 19:45-FLA5G16-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-530589 expense
530593 2290 2023-10-17 20:22:17+00 33.72 33.72 0 0 1 2024-03-18 19:11:17.248+00 2024-03-18 19:11:17.263+00 276 276 17/10/2023 17:22-JBA5H96-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-530593 expense
530594 2290 2023-10-17 17:22:01+00 32.4 32.4 0 0 1 2024-03-18 19:11:19.82+00 2024-03-18 19:11:19.848+00 276 276 17/10/2023 14:22-JAM6E27-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530594 expense
530595 2290 2023-10-17 17:48:48+00 70.7 70.7 0 0 1 2024-03-18 19:11:22.488+00 2024-03-18 19:11:22.503+00 276 276 17/10/2023 14:48-RVT4F01-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-530595 expense
530596 2290 2023-10-17 12:28:21+00 40.5 40.5 0 0 1 2024-03-18 19:11:25.908+00 2024-03-18 19:11:25.932+00 276 276 17/10/2023 09:28-DJM4C27-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530596 expense
530597 2290 2023-10-17 12:28:29+00 36 36 0 0 1 2024-03-18 19:11:28.418+00 2024-03-18 19:11:28.427+00 276 276 17/10/2023 09:28-CRG6115-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530597 expense
530598 2290 2023-10-17 22:08:05+00 59.37 59.37 0 0 1 2024-03-18 19:11:30.548+00 2024-03-18 19:11:30.599+00 276 276 17/10/2023 19:08-JBA5G09-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-530598 expense
530600 2290 2023-10-17 21:47:40+00 21.6 21.6 0 0 1 2024-03-18 19:11:39.145+00 2024-03-18 19:11:39.301+00 276 276 17/10/2023 18:47-JBA5I02-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530600 expense
530601 2290 2023-10-17 21:47:36+00 21.6 21.6 0 0 1 2024-03-18 19:11:41.471+00 2024-03-18 19:11:41.477+00 276 276 17/10/2023 18:47-JBA5H89-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530601 expense