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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
540315 2290 2023-10-23 14:05:42+00 35.7 35.7 0 0 1 2024-03-19 13:30:30.408+00 2024-03-19 13:30:30.413+00 276 276 23/10/2023 11:05-RVT4E99-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540315 expense
540133 2290 2023-10-21 10:02:37+00 51.8 51.8 0 0 1 2024-03-19 13:26:47.44+00 2024-03-19 13:26:47.452+00 276 276 21/10/2023 07:02-RVT4F00-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540133 expense
540134 2290 2023-10-21 10:02:32+00 51.8 51.8 0 0 1 2024-03-19 13:26:48.444+00 2024-03-19 13:26:48.451+00 276 276 21/10/2023 07:02-RUT4J85-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540134 expense
540138 2290 2023-10-21 09:12:09+00 51.8 51.8 0 0 1 2024-03-19 13:26:52.436+00 2024-03-19 13:26:52.443+00 276 276 21/10/2023 06:12-RUP4H50-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540138 expense
540140 2290 2023-10-21 10:45:17+00 35.7 35.7 0 0 1 2024-03-19 13:26:55.323+00 2024-03-19 13:26:55.336+00 276 276 21/10/2023 07:45-RUP4H50-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540140 expense
540142 2290 2023-10-21 09:52:31+00 37.8 37.8 0 0 1 2024-03-19 13:26:57.829+00 2024-03-19 13:26:57.84+00 276 276 21/10/2023 06:52-BPQ2962-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540142 expense
540154 2290 2023-10-21 09:38:40+00 45.9 45.9 0 0 1 2024-03-19 13:27:13.412+00 2024-03-19 13:27:13.42+00 276 276 21/10/2023 06:38-JAQ1C68-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540154 expense
540157 2290 2023-10-21 10:19:20+00 50.5 50.5 0 0 1 2024-03-19 13:27:16.984+00 2024-03-19 13:27:16.994+00 276 276 21/10/2023 07:19-JBB0J65-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-540157 expense
540162 2290 2023-10-21 10:51:14+00 50.5 50.5 0 0 1 2024-03-19 13:27:23.404+00 2024-03-19 13:27:23.414+00 276 276 21/10/2023 07:51-JBB0J65-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540162 expense
540163 2290 2023-10-21 08:48:55+00 70.7 70.7 0 0 1 2024-03-19 13:27:24.584+00 2024-03-19 13:27:24.6+00 276 276 21/10/2023 05:48-RVT4F09-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-540163 expense