Export to CSV

Data

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
498158 2290 2023-09-13 21:04:51+00 45 45 0 0 1 2024-03-14 21:15:44.468+00 2024-03-14 21:15:44.472+00 276 276 13/09/2023 18:04-JBA7A22-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498158 expense
498163 2290 2023-09-13 15:27:52+00 45 45 0 0 1 2024-03-14 21:15:50.246+00 2024-03-14 21:15:50.26+00 276 276 13/09/2023 12:27-JBB0J61-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498163 expense
498165 2290 2023-09-13 19:16:46+00 32.4 32.4 0 0 1 2024-03-14 21:15:52.363+00 2024-03-14 21:15:52.369+00 276 276 13/09/2023 16:16-JBB0J63-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498165 expense
498166 2290 2023-09-13 19:16:37+00 32.4 32.4 0 0 1 2024-03-14 21:15:53.292+00 2024-03-14 21:15:53.296+00 276 276 13/09/2023 16:16-JBA7J39-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498166 expense
498171 2290 2023-09-13 20:29:51+00 27 27 0 0 1 2024-03-14 21:15:58.092+00 2024-03-14 21:15:58.096+00 276 276 13/09/2023 17:29-JBA7A14-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-498171 expense
498178 2290 2023-09-13 16:26:09+00 60 60 0 0 1 2024-03-14 21:16:05.687+00 2024-03-14 21:16:05.691+00 276 276 13/09/2023 13:26-RUP4H50-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498178 expense
498179 2290 2023-09-13 14:08:44+00 25.5 25.5 0 0 1 2024-03-14 21:16:06.795+00 2024-03-14 21:16:06.798+00 276 276 13/09/2023 11:08-JAM4H31-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498179 expense
498181 2290 2023-09-13 14:09:20+00 20.4 20.4 0 0 1 2024-03-14 21:16:08.463+00 2024-03-14 21:16:08.466+00 276 276 13/09/2023 11:09-JAM4H10-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498181 expense
498185 2290 2023-09-13 15:03:41+00 70.7 70.7 0 0 1 2024-03-14 21:16:12.677+00 2024-03-14 21:16:12.683+00 276 276 13/09/2023 12:03-GBO5F57-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498185 expense
498188 2290 2023-09-13 23:25:52+00 49.6 49.6 0 0 1 2024-03-14 21:16:16.203+00 2024-03-14 21:16:16.219+00 276 276 13/09/2023 20:25-JBA5F59-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498188 expense