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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
493064 2290 2023-09-06 00:01:01+00 67.5 67.5 0 0 1 2024-03-14 17:57:18.452+00 2024-03-14 17:57:18.471+00 276 276 05/09/2023 21:01-RUT4J80-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-493064 expense
493067 2290 2023-09-04 18:59:32+00 18 18 0 0 1 2024-03-14 17:57:23.019+00 2024-03-14 17:57:23.029+00 276 276 04/09/2023 15:59-JBA8C67-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493067 expense
504916 2290 2023-09-17 19:38:11+00 51.8 51.8 0 0 1 2024-03-15 12:50:10.413+00 2024-03-15 12:50:10.427+00 276 276 17/09/2023 16:38-FZL1I25-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504916 expense
504917 2290 2023-09-17 12:36:46+00 72 72 0 0 1 2024-03-15 12:50:11.544+00 2024-03-15 12:50:11.557+00 276 276 17/09/2023 09:36-GDM9E48-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504917 expense
504919 2290 2023-09-17 15:31:24+00 72 72 0 0 1 2024-03-15 12:50:14.257+00 2024-03-15 12:50:14.262+00 276 276 17/09/2023 12:31-RUT4J73-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504919 expense
504922 2290 2023-09-16 20:56:55+00 30 30 0 0 1 2024-03-15 12:50:18.604+00 2024-03-15 12:50:18.615+00 276 276 16/09/2023 17:56-JAM6E27-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504922 expense
504923 2290 2023-09-16 21:14:50+00 45 45 0 0 1 2024-03-15 12:50:20.532+00 2024-03-15 12:50:20.543+00 276 276 16/09/2023 18:14-JAQ1C58-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-504923 expense
504936 2290 2023-09-17 17:28:03+00 42.18 42.18 0 0 1 2024-03-15 12:50:37.544+00 2024-03-15 12:50:37.549+00 276 276 17/09/2023 14:28-JAK8E30-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504936 expense
504942 2290 2023-09-17 18:25:09+00 61.08 61.08 0 0 1 2024-03-15 12:50:44.641+00 2024-03-15 12:50:44.646+00 276 276 17/09/2023 15:25-JBB0J62-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504942 expense
504945 2290 2023-09-17 10:19:20+00 50.54 50.54 0 0 1 2024-03-15 12:50:47.748+00 2024-03-15 12:50:47.755+00 276 276 17/09/2023 07:19-JBA5H99-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504945 expense