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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
259648 2290 2023-03-26 13:50:19+00 48.6 48.6 0 0 1 2023-04-05 16:27:25.186+00 2023-05-31 15:58:54.69+00 276 276 276 26/03/2023 10:50-RVT4F12-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-259648 expense
259649 2290 2023-03-26 15:02:07+00 71.44 71.44 0 0 1 2023-04-05 16:27:26.516+00 2023-05-31 15:58:55.69+00 276 276 276 26/03/2023 12:02-JBB0J63-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259649 expense
259654 2290 2023-03-26 14:22:35+00 25.8 25.8 0 0 1 2023-04-05 16:27:32.653+00 2023-05-31 15:59:00.703+00 276 276 276 26/03/2023 11:22-GDM9E48-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-259654 expense
259655 2290 2023-03-26 14:48:59+00 45.2 45.2 0 0 1 2023-04-05 16:27:33.697+00 2023-05-31 15:59:01.684+00 276 276 276 26/03/2023 11:48-JBA7J39-6026601 SP 326 - km 407+527 - Norte - Colina 6026601 DES-259655 expense
259661 2290 2023-03-26 12:49:43+00 51.8 51.8 0 0 1 2023-04-05 16:27:40.146+00 2023-05-31 15:59:07.236+00 276 276 276 26/03/2023 09:49-RVT4F12-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259661 expense
259663 2290 2023-03-26 14:05:11+00 62.4 62.4 0 0 1 2023-04-05 16:27:42.078+00 2023-05-31 15:59:09.105+00 276 276 276 26/03/2023 11:05-JBA5H88-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259663 expense
259611 2290 2023-03-26 14:07:20+00 58.2 58.2 0 0 1 2023-04-05 16:26:42.019+00 2023-05-31 16:00:57.889+00 276 276 276 26/03/2023 11:07-JBA6D30-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-259611 expense
259523 2290 2023-03-26 10:41:53+00 50.54 50.54 0 0 1 2023-04-05 16:25:04.308+00 2023-05-31 15:56:34.322+00 276 276 276 26/03/2023 07:41-JBA5H88-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-259523 expense
259530 2290 2023-03-26 02:23:57+00 114.28 114.28 0 0 1 2023-04-05 16:25:11.836+00 2023-05-31 15:56:42.786+00 276 276 276 25/03/2023 23:23-CRG6115-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259530 expense
259538 2290 2023-03-26 09:07:46+00 52 52 0 0 1 2023-04-05 16:25:19.525+00 2023-05-31 15:56:50.996+00 276 276 276 26/03/2023 06:07-JAP6D37-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259538 expense