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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
339153 2290 2023-05-22 10:11:30+00 37 37 0 0 1 2023-07-06 21:54:05.986+00 2023-07-06 21:54:05.991+00 276 276 22/05/2023 07:11-JBA7A27-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-339153 expense
339158 2290 2023-05-23 14:03:06+00 82.6 82.6 0 0 1 2023-07-06 21:54:11.049+00 2023-07-06 21:54:11.053+00 276 276 23/05/2023 11:03-DSS0B62-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339158 expense
339160 2290 2023-05-23 14:59:42+00 102.41 102.41 0 0 1 2023-07-06 21:54:12.937+00 2023-07-06 21:54:12.943+00 276 276 23/05/2023 11:59-FOL2A88-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-339160 expense
339164 2290 2023-05-23 14:30:36+00 48.6 48.6 0 0 1 2023-07-06 21:54:18.483+00 2023-07-06 21:54:18.489+00 276 276 23/05/2023 11:30-RVT4E99-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-339164 expense
339170 2290 2023-05-22 12:32:12+00 54 54 0 0 1 2023-07-06 21:54:24.407+00 2023-07-06 21:54:24.412+00 276 276 22/05/2023 09:32-JAM4H31-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-339170 expense
339173 2290 2023-05-22 10:19:04+00 45 45 0 0 1 2023-07-06 21:54:27.362+00 2023-07-06 21:54:27.367+00 276 276 22/05/2023 07:19-JBA5G82-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-339173 expense
339179 2290 2023-05-22 20:01:46+00 45.9 45.9 0 0 1 2023-07-06 21:54:33.185+00 2023-07-06 21:54:33.189+00 276 276 22/05/2023 17:01-RVT4F03-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339179 expense
339183 2290 2023-05-23 12:59:22+00 43.2 43.2 0 0 1 2023-07-06 21:54:36.925+00 2023-07-06 21:54:36.93+00 276 276 23/05/2023 09:59-RVT4F06-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-339183 expense
339186 2290 2023-05-23 14:08:15+00 146.96 146.96 0 0 1 2023-07-06 21:54:39.877+00 2023-07-06 21:54:39.882+00 276 276 23/05/2023 11:08-FOL2A88-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-339186 expense
339191 2290 2023-05-23 04:18:17+00 51.8 51.8 0 0 1 2023-07-06 21:54:45.564+00 2023-07-06 21:54:45.569+00 276 276 23/05/2023 01:18-RUT4J74-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339191 expense