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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
512700 2290 2023-09-25 04:55:29+00 37.5 37.5 0 0 1 2024-03-15 19:29:57.463+00 2024-03-15 19:29:57.467+00 276 276 25/09/2023 01:55-JBA5I02-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512700 expense
512701 2290 2023-09-25 04:55:23+00 45 45 0 0 1 2024-03-15 19:29:59.222+00 2024-03-15 19:29:59.231+00 276 276 25/09/2023 01:55-JBA5F83-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512701 expense
512705 2290 2023-09-24 23:54:58+00 67.5 67.5 0 0 1 2024-03-15 19:30:06.717+00 2024-03-15 19:30:06.721+00 276 276 24/09/2023 20:54-CUA3H57-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512705 expense
512707 2290 2023-09-24 09:03:04+00 67.45 67.45 0 0 1 2024-03-15 19:30:08.443+00 2024-03-15 19:30:08.451+00 276 276 24/09/2023 06:03-RVT4F02-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512707 expense
512708 2290 2023-09-24 09:03:16+00 67.45 67.45 0 0 1 2024-03-15 19:30:09.841+00 2024-03-15 19:30:09.846+00 276 276 24/09/2023 06:03-RVT4E99-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512708 expense
512719 2290 2023-09-24 20:57:00+00 76.3 76.3 0 0 1 2024-03-15 19:30:22.419+00 2024-03-15 19:30:22.422+00 276 276 24/09/2023 17:57-GDM9E48-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512719 expense
512722 2290 2023-09-24 16:05:23+00 75.81 75.81 0 0 1 2024-03-15 19:30:26.335+00 2024-03-15 19:30:26.344+00 276 276 24/09/2023 13:05-RUP4H48-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512722 expense
512723 2290 2023-09-24 16:05:35+00 50.54 50.54 0 0 1 2024-03-15 19:30:27.618+00 2024-03-15 19:30:27.634+00 276 276 24/09/2023 13:05-JBA6J83-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512723 expense
512725 2290 2023-09-24 14:17:06+00 89.11 89.11 0 0 1 2024-03-15 19:30:29.883+00 2024-03-15 19:30:29.887+00 276 276 24/09/2023 11:17-JAK8E30-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512725 expense
512728 2290 2023-09-24 16:03:41+00 97.66 97.66 0 0 1 2024-03-15 19:30:33.982+00 2024-03-15 19:30:33.991+00 276 276 24/09/2023 13:03-EXN7035-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512728 expense