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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
499415 2290 2023-09-13 09:35:27+00 58.99 58.99 0 0 1 2024-03-14 21:37:39.352+00 2024-03-14 21:37:39.357+00 276 276 13/09/2023 06:35-RUP4H49-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499415 expense
383726 70 2023-09-05 12:35:52+00 1092.943 1092.943 0 0 1 2023-09-06 14:28:47.976+00 2023-09-06 14:28:47.991+00 43 43 05/09/2023 09:35-Diesel S10-640 DES-383726 expense
499417 2290 2023-09-13 09:12:23+00 32.4 32.4 0 0 1 2024-03-14 21:37:40.978+00 2024-03-14 21:37:40.983+00 276 276 13/09/2023 06:12-JAN9J29-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499417 expense
499419 2290 2023-09-13 09:31:05+00 49.6 49.6 0 0 1 2024-03-14 21:37:42.49+00 2024-03-14 21:37:42.495+00 276 276 13/09/2023 06:31-JAM4H01-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499419 expense
499421 2290 2023-09-13 09:38:20+00 30.3 30.3 0 0 1 2024-03-14 21:37:43.988+00 2024-03-14 21:37:43.992+00 276 276 13/09/2023 06:38-RVT4F04-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-499421 expense
499423 2290 2023-09-13 01:02:14+00 67.5 67.5 0 0 1 2024-03-14 21:37:46.542+00 2024-03-14 21:37:46.546+00 276 276 12/09/2023 22:02-RUT4J87-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499423 expense
499425 2290 2023-09-12 20:07:49+00 37.8 37.8 0 0 1 2024-03-14 21:37:48.331+00 2024-03-14 21:37:48.338+00 276 276 12/09/2023 17:07-RUT4J74-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499425 expense
499426 2290 2023-09-12 21:07:46+00 32.4 32.4 0 0 1 2024-03-14 21:37:49.136+00 2024-03-14 21:37:49.141+00 276 276 12/09/2023 18:07-JBB0J64-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499426 expense
499427 2290 2023-09-12 20:58:31+00 48.6 48.6 0 0 1 2024-03-14 21:37:50.682+00 2024-03-14 21:37:50.688+00 276 276 12/09/2023 17:58-RVT4F08-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499427 expense
484372 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:29:08.501+00 2024-03-14 14:29:08.52+00 276 276 28/08/2023 01:00-RVT4F09-6235845 Mens. ref. 08/2023 6235845 DES-484372 expense