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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
520078 2290 2023-10-02 04:02:33+00 73.8 73.8 0 0 1 2024-03-18 12:49:54.648+00 2024-03-18 12:49:54.656+00 276 276 02/10/2023 01:02-BSZ4I45-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520078 expense
519976 2290 2023-10-01 11:23:37+00 42.18 42.18 0 0 1 2024-03-18 12:47:55.488+00 2024-03-18 12:47:55.496+00 276 276 01/10/2023 08:23-JAM4H31-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519976 expense
519981 2290 2023-10-01 12:30:50+00 90.9 90.9 0 0 1 2024-03-18 12:48:00.808+00 2024-03-18 12:48:00.815+00 276 276 01/10/2023 09:30-RVT4F06-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519981 expense
519982 2290 2023-10-01 08:25:18+00 67.45 67.45 0 0 1 2024-03-18 12:48:01.812+00 2024-03-18 12:48:01.819+00 276 276 01/10/2023 05:25-RUP4H45-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519982 expense
520001 2290 2023-10-01 11:22:00+00 50.5 50.5 0 0 1 2024-03-18 12:48:23.778+00 2024-03-18 12:48:23.783+00 276 276 01/10/2023 08:22-EQE6H46-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520001 expense
520007 2290 2023-10-01 09:27:14+00 51.8 51.8 0 0 1 2024-03-18 12:48:30.436+00 2024-03-18 12:48:30.443+00 276 276 01/10/2023 06:27-RUT4J74-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520007 expense
520012 2290 2023-10-01 12:32:17+00 32.4 32.4 0 0 1 2024-03-18 12:48:36.488+00 2024-03-18 12:48:36.499+00 276 276 01/10/2023 09:32-JBA5E44-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520012 expense
520014 2290 2023-10-01 13:04:16+00 74.29 74.29 0 0 1 2024-03-18 12:48:38.164+00 2024-03-18 12:48:38.169+00 276 276 01/10/2023 10:04-JAM4H31-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520014 expense
520018 2290 2023-10-01 13:04:03+00 54.5 54.5 0 0 1 2024-03-18 12:48:42.24+00 2024-03-18 12:48:42.253+00 276 276 01/10/2023 10:04-JBB0J62-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520018 expense
520028 2290 2023-10-01 16:36:17+00 45 45 0 0 1 2024-03-18 12:48:54.472+00 2024-03-18 12:48:54.477+00 276 276 01/10/2023 13:36-JAM6E27-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520028 expense