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
267701 2290 2023-03-29 14:55:00+00 39.42 39.42 0 0 1 2023-04-10 18:04:13.583+00 2023-04-10 18:04:13.601+00 276 276 29/03/2023 11:55-RUT4J72-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-267701 expense
267703 2290 2023-03-29 18:44:50+00 32.4 32.4 0 0 1 2023-04-10 18:04:22.875+00 2023-04-10 18:04:22.893+00 276 276 29/03/2023 15:44-JAT2G64-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-267703 expense
267705 2290 2023-03-29 18:41:19+00 32.4 32.4 0 0 1 2023-04-10 18:04:30.452+00 2023-04-10 18:04:30.505+00 276 276 29/03/2023 15:41-JBA5H99-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-267705 expense
267708 2290 2023-03-29 18:16:12+00 32.4 32.4 0 0 1 2023-04-10 18:04:38.36+00 2023-04-10 18:04:38.368+00 276 276 29/03/2023 15:16-JBA7A17-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-267708 expense
267709 2290 2023-03-29 18:15:27+00 32.4 32.4 0 0 1 2023-04-10 18:04:40.506+00 2023-04-10 18:04:40.52+00 276 276 29/03/2023 15:15-JBA7A09-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-267709 expense
267711 2290 2023-03-29 23:46:26+00 38.7 38.7 0 0 1 2023-04-10 18:04:45.018+00 2023-04-10 18:04:45.042+00 276 276 29/03/2023 20:46-BPQ2962-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-267711 expense
267713 2290 2023-03-29 17:14:47+00 136.5 136.5 0 0 1 2023-04-10 18:04:50.798+00 2023-04-10 18:04:50.828+00 276 276 29/03/2023 14:14-FOL2A88-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-267713 expense
267715 2290 2023-03-29 18:04:04+00 32.4 32.4 0 0 1 2023-04-10 18:04:57.031+00 2023-04-10 18:04:57.04+00 276 276 29/03/2023 15:04-JBA7A22-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-267715 expense
267717 2290 2023-03-29 17:09:04+00 25.2 25.2 0 0 1 2023-04-10 18:05:02.399+00 2023-04-10 18:05:02.415+00 276 276 29/03/2023 14:09-RVT4F01-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267717 expense
267718 2290 2023-03-29 17:48:30+00 50.63 50.63 0 0 1 2023-04-10 18:05:04.472+00 2023-04-10 18:05:04.478+00 276 276 29/03/2023 14:48-CUA3H57-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-267718 expense