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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
479381 2290 2023-08-23 20:00:56+00 66 66 0 0 1 2024-03-13 21:46:44.731+00 2024-03-13 21:46:44.738+00 276 276 23/08/2023 17:00-JBB5J01-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479381 expense
479383 2290 2023-08-23 15:16:31+00 48.6 48.6 0 0 1 2024-03-13 21:46:48.715+00 2024-03-13 21:46:48.72+00 276 276 23/08/2023 12:16-GBO5F57-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479383 expense
479384 2290 2023-08-23 16:04:31+00 67.5 67.5 0 0 1 2024-03-13 21:46:49.838+00 2024-03-13 21:46:49.843+00 276 276 23/08/2023 13:04-FYW0A26-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479384 expense
479386 2290 2023-08-23 19:36:35+00 176.5 176.5 0 0 1 2024-03-13 21:46:51.778+00 2024-03-13 21:46:51.783+00 276 276 23/08/2023 16:36-RVT4F05-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479386 expense
479393 2290 2023-08-23 20:52:21+00 32.4 32.4 0 0 1 2024-03-13 21:46:58.87+00 2024-03-13 21:46:58.876+00 276 276 23/08/2023 17:52-JAM6E51-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479393 expense
479397 2290 2023-08-23 21:01:27+00 32.4 32.4 0 0 1 2024-03-13 21:47:05.438+00 2024-03-13 21:47:05.443+00 276 276 23/08/2023 18:01-JBA6D37-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479397 expense
479400 2290 2023-08-23 21:10:36+00 32.4 32.4 0 0 1 2024-03-13 21:47:09.909+00 2024-03-13 21:47:09.914+00 276 276 23/08/2023 18:10-JBB0J62-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479400 expense
479403 2290 2023-08-23 18:00:29+00 32.4 32.4 0 0 1 2024-03-13 21:47:13.435+00 2024-03-13 21:47:13.441+00 276 276 23/08/2023 15:00-JAM6E51-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479403 expense
479413 2290 2023-08-23 19:56:09+00 97.66 97.66 0 0 1 2024-03-13 21:47:26.059+00 2024-03-13 21:47:26.063+00 276 276 23/08/2023 16:56-FYW0A26-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479413 expense
479280 2290 2023-08-23 18:29:14+00 58.14 58.14 0 0 1 2024-03-13 21:44:36.577+00 2024-03-13 21:44:36.59+00 276 276 23/08/2023 15:29-JBA5G82-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479280 expense