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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
540485 2290 2023-10-22 22:20:07+00 40.4 40.4 0 0 1 2024-03-19 13:33:23.672+00 2024-03-19 13:33:23.682+00 276 276 22/10/2023 19:20-JBA6D37-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540485 expense
540489 2290 2023-10-22 18:01:50+00 32.4 32.4 0 0 1 2024-03-19 13:33:27.908+00 2024-03-19 13:33:27.915+00 276 276 22/10/2023 15:01-JBB0J61-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540489 expense
540491 2290 2023-10-22 18:19:25+00 52.5 52.5 0 0 1 2024-03-19 13:33:30.121+00 2024-03-19 13:33:30.132+00 276 276 22/10/2023 15:19-JAQ1C68-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540491 expense
540500 2290 2023-10-22 08:08:27+00 32.4 32.4 0 0 1 2024-03-19 13:33:37.792+00 2024-03-19 13:33:37.798+00 276 276 22/10/2023 05:08-JBA8C67-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540500 expense
540505 2290 2023-10-22 19:47:50+00 45.9 45.9 0 0 1 2024-03-19 13:33:43.418+00 2024-03-19 13:33:43.426+00 276 276 22/10/2023 16:47-EYP3339-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540505 expense
540511 2290 2023-10-22 20:48:51+00 85.4 85.4 0 0 1 2024-03-19 13:33:49.692+00 2024-03-19 13:33:49.7+00 276 276 22/10/2023 17:48-FZN8I98-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540511 expense
540608 2290 2023-10-22 19:45:06+00 41 41 0 0 1 2024-03-19 13:35:44.097+00 2024-03-19 13:35:44.109+00 276 276 22/10/2023 16:45-JAK8E30-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540608 expense
540516 2290 2023-10-22 20:15:33+00 32.4 32.4 0 0 1 2024-03-19 13:33:53.65+00 2024-03-19 13:33:53.664+00 276 276 22/10/2023 17:15-JAM4H10-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540516 expense
540522 2290 2023-10-22 17:59:53+00 50.54 50.54 0 0 1 2024-03-19 13:33:59.323+00 2024-03-19 13:33:59.329+00 276 276 22/10/2023 14:59-JBA7J39-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540522 expense
540530 2290 2023-10-22 20:11:48+00 30 30 0 0 1 2024-03-19 13:34:08.09+00 2024-03-19 13:34:08.096+00 276 276 22/10/2023 17:11-IVX4E40-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540530 expense