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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
533149 2290 2023-10-12 11:02:29+00 37.8 37.8 0 0 1 2024-03-18 20:41:28.372+00 2024-03-18 20:41:28.379+00 276 276 12/10/2023 08:02-RUP4H48-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533149 expense
533158 2290 2023-10-12 06:16:42+00 73.8 73.8 0 0 1 2024-03-18 20:41:38.184+00 2024-03-18 20:41:38.194+00 276 276 12/10/2023 03:16-RVT4F08-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533158 expense
533163 2290 2023-10-12 11:23:10+00 48.6 48.6 0 0 1 2024-03-18 20:41:42.571+00 2024-03-18 20:41:42.576+00 276 276 12/10/2023 08:23-EIL3H43-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533163 expense
533171 2290 2023-10-12 12:23:15+00 70.7 70.7 0 0 1 2024-03-18 20:41:49.497+00 2024-03-18 20:41:49.502+00 276 276 12/10/2023 09:23-RUT4J78-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533171 expense
533181 2290 2023-10-08 21:09:51+00 27 27 0 0 1 2024-03-18 20:42:01.236+00 2024-03-18 20:42:01.241+00 276 276 08/10/2023 18:09-JBA5G09-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533181 expense
533182 2290 2023-10-08 18:28:40+00 32.4 32.4 0 0 1 2024-03-18 20:42:02.188+00 2024-03-18 20:42:02.195+00 276 276 08/10/2023 15:28-JBA6D37-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533182 expense
533193 2290 2023-10-08 17:57:23+00 98.1 98.1 0 0 1 2024-03-18 20:42:14.524+00 2024-03-18 20:42:14.529+00 276 276 08/10/2023 14:57-RUT4J82-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533193 expense
533203 2290 2023-10-08 15:44:40+00 60.6 60.6 0 0 1 2024-03-18 20:42:23.605+00 2024-03-18 20:42:23.61+00 276 276 08/10/2023 12:44-JBB2B75-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533203 expense
533205 2290 2023-10-08 19:26:38+00 98.1 98.1 0 0 1 2024-03-18 20:42:25.719+00 2024-03-18 20:42:25.724+00 276 276 08/10/2023 16:26-EJK3912-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533205 expense
533210 2290 2023-10-08 18:03:41+00 49.02 49.02 0 0 1 2024-03-18 20:42:30.554+00 2024-03-18 20:42:30.562+00 276 276 08/10/2023 15:03-JBA5G82-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-533210 expense