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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
517800 2290 2023-09-30 13:46:31+00 70.7 70.7 0 0 1 2024-03-18 12:02:55.934+00 2024-03-18 12:02:55.949+00 276 276 30/09/2023 10:46-FLA5G16-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517800 expense
517801 2290 2023-09-30 13:46:27+00 75.81 75.81 0 0 1 2024-03-18 12:02:57.535+00 2024-03-18 12:02:57.588+00 276 276 30/09/2023 10:46-EXN7035-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517801 expense
517802 2290 2023-09-30 15:25:02+00 70.7 70.7 0 0 1 2024-03-18 12:02:59.146+00 2024-03-18 12:02:59.151+00 276 276 30/09/2023 12:25-RVT4F05-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517802 expense
517803 2290 2023-09-30 15:27:00+00 60.6 60.6 0 0 1 2024-03-18 12:03:00.008+00 2024-03-18 12:03:00.016+00 276 276 30/09/2023 12:27-JBA5G09-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517803 expense
517804 2290 2023-09-30 15:27:08+00 67.45 67.45 0 0 1 2024-03-18 12:03:00.952+00 2024-03-18 12:03:00.957+00 276 276 30/09/2023 12:27-RVT4F11-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517804 expense
517805 2290 2023-09-30 15:24:28+00 62 62 0 0 1 2024-03-18 12:03:01.73+00 2024-03-18 12:03:01.735+00 276 276 30/09/2023 12:24-IWE2300-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517805 expense
517806 2290 2023-09-30 10:08:47+00 48.6 48.6 0 0 1 2024-03-18 12:03:02.525+00 2024-03-18 12:03:02.53+00 276 276 30/09/2023 07:08-RUP4H47-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517806 expense
517807 2290 2023-09-30 12:32:56+00 66.6 66.6 0 0 1 2024-03-18 12:03:03.326+00 2024-03-18 12:03:03.333+00 276 276 30/09/2023 09:32-RVT4F06-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-517807 expense
517808 2290 2023-09-30 12:00:18+00 66.6 66.6 0 0 1 2024-03-18 12:03:04.336+00 2024-03-18 12:03:04.341+00 276 276 30/09/2023 09:00-RUP4H45-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-517808 expense
517809 2290 2023-09-30 11:29:10+00 66.6 66.6 0 0 1 2024-03-18 12:03:05.063+00 2024-03-18 12:03:05.068+00 276 276 30/09/2023 08:29-GDM9E48-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-517809 expense