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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
520060 2290 2023-09-29 20:58:34+00 48.6 48.6 0 0 1 2024-03-18 12:49:30.892+00 2024-03-18 12:49:30.896+00 276 276 29/09/2023 17:58-RVT4F10-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520060 expense
520061 2290 2023-10-01 10:25:56+00 98.1 98.1 0 0 1 2024-03-18 12:49:31.715+00 2024-03-18 12:49:31.72+00 276 276 01/10/2023 07:25-JAQ1C68-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520061 expense
520062 2290 2023-10-02 01:58:38+00 27 27 0 0 1 2024-03-18 12:49:32.732+00 2024-03-18 12:49:32.741+00 276 276 01/10/2023 22:58-JBA6D31-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520062 expense
520063 2290 2023-10-02 02:02:46+00 32.4 32.4 0 0 1 2024-03-18 12:49:33.979+00 2024-03-18 12:49:33.997+00 276 276 01/10/2023 23:02-JBA5H89-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520063 expense
520065 2290 2023-10-02 01:59:17+00 21.6 21.6 0 0 1 2024-03-18 12:49:37.376+00 2024-03-18 12:49:37.383+00 276 276 01/10/2023 22:59-JAK8E36-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520065 expense
520069 2290 2023-10-02 03:05:38+00 37.5 37.5 0 0 1 2024-03-18 12:49:41.553+00 2024-03-18 12:49:41.558+00 276 276 02/10/2023 00:05-JBA7A14-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520069 expense
520074 2290 2023-10-02 04:33:53+00 133.66 133.66 0 0 1 2024-03-18 12:49:48.412+00 2024-03-18 12:49:48.418+00 276 276 02/10/2023 01:33-EIL3H43-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520074 expense
520081 2290 2023-10-02 00:19:49+00 35.7 35.7 0 0 1 2024-03-18 12:50:00.793+00 2024-03-18 12:50:00.799+00 276 276 01/10/2023 21:19-GEJ5C52-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520081 expense
520087 2290 2023-10-02 00:32:04+00 54 54 0 0 1 2024-03-18 12:50:08.522+00 2024-03-18 12:50:08.529+00 276 276 01/10/2023 21:32-JAT2C76-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520087 expense
520091 2290 2023-10-02 02:10:11+00 51.8 51.8 0 0 1 2024-03-18 12:50:12.692+00 2024-03-18 12:50:12.705+00 276 276 01/10/2023 23:10-RUT4J72-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520091 expense