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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
562393 2290 2023-11-15 12:38:49+00 45 45 0 0 1 2024-03-22 12:08:36.748+00 2024-03-22 12:08:36.762+00 276 276 15/11/2023 09:38-JBA6D30-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562393 expense
562395 2290 2023-11-15 11:54:10+00 31.8 31.8 0 0 1 2024-03-22 12:08:38.615+00 2024-03-22 12:08:38.624+00 276 276 15/11/2023 08:54-JBB5I98-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-562395 expense
562396 2290 2023-11-15 12:43:28+00 48.6 48.6 0 0 1 2024-03-22 12:08:39.644+00 2024-03-22 12:08:39.651+00 276 276 15/11/2023 09:43-EYP3339-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562396 expense
562401 2290 2023-11-15 19:55:15+00 52.5 52.5 0 0 1 2024-03-22 12:08:47.296+00 2024-03-22 12:08:47.305+00 276 276 15/11/2023 16:55-BPQ2962-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562401 expense
562405 2290 2023-11-15 05:07:14+00 12 12 0 0 1 2024-03-22 12:08:52.334+00 2024-03-22 12:08:52.351+00 276 276 15/11/2023 02:07-JBA7A17-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562405 expense
562407 2290 2023-11-15 14:16:44+00 21 21 0 0 1 2024-03-22 12:08:55.499+00 2024-03-22 12:08:55.541+00 276 276 15/11/2023 11:16-FCD2513-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562407 expense
562419 2290 2023-11-15 21:17:12+00 60.6 60.6 0 0 1 2024-03-22 12:09:13.495+00 2024-03-22 12:09:13.504+00 276 276 15/11/2023 18:17-JBA6D31-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562419 expense
562422 2290 2023-11-15 20:20:46+00 34.2 34.2 0 0 1 2024-03-22 12:09:16.916+00 2024-03-22 12:09:16.932+00 276 276 15/11/2023 17:20-JBB5J02-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562422 expense
562424 2290 2023-11-15 17:54:14+00 98.1 98.1 0 0 1 2024-03-22 12:09:19.708+00 2024-03-22 12:09:19.728+00 276 276 15/11/2023 14:54-RUT4J82-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562424 expense
562311 2290 2023-11-15 17:20:20+00 60.6 60.6 0 0 1 2024-03-22 12:06:48.77+00 2024-03-22 12:06:48.789+00 276 276 15/11/2023 14:20-JBA5I02-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562311 expense