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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
503999 2290 2023-09-13 21:32:54+00 72 72 0 0 1 2024-03-15 12:29:57.397+00 2024-03-15 12:29:57.408+00 276 276 13/09/2023 18:32-RUP4H46-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503999 expense
504002 2290 2023-09-13 20:49:14+00 81 81 0 0 1 2024-03-15 12:30:00.814+00 2024-03-15 12:30:00.831+00 276 276 13/09/2023 17:49-RVT4F10-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504002 expense
504007 2290 2023-09-13 20:30:44+00 36 36 0 0 1 2024-03-15 12:30:06.107+00 2024-03-15 12:30:06.115+00 276 276 13/09/2023 17:30-JBA5G35-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504007 expense
504009 2290 2023-09-13 20:11:09+00 45 45 0 0 1 2024-03-15 12:30:09.067+00 2024-03-15 12:30:09.076+00 276 276 13/09/2023 17:11-JAQ1C57-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504009 expense
504010 2290 2023-09-14 00:22:40+00 87.2 87.2 0 0 1 2024-03-15 12:30:09.833+00 2024-03-15 12:30:09.838+00 276 276 13/09/2023 21:22-FMQ1553-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-504010 expense
504013 2290 2023-09-14 00:09:21+00 58.99 58.99 0 0 1 2024-03-15 12:30:13.378+00 2024-03-15 12:30:13.384+00 276 276 13/09/2023 21:09-RVT4F00-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504013 expense
504016 2290 2023-09-13 20:59:01+00 48.6 48.6 0 0 1 2024-03-15 12:30:17.764+00 2024-03-15 12:30:17.771+00 276 276 13/09/2023 17:59-FXR4F14-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504016 expense
504023 2290 2023-09-13 22:14:30+00 35.7 35.7 0 0 1 2024-03-15 12:30:25.836+00 2024-03-15 12:30:25.843+00 276 276 13/09/2023 19:14-RVT4F05-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504023 expense
504028 2290 2023-09-14 03:52:56+00 85.5 85.5 0 0 1 2024-03-15 12:30:31.644+00 2024-03-15 12:30:31.651+00 276 276 14/09/2023 00:52-FLA5G16-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504028 expense
504030 2290 2023-09-13 20:05:36+00 59.37 59.37 0 0 1 2024-03-15 12:30:34.387+00 2024-03-15 12:30:34.403+00 276 276 13/09/2023 17:05-IXT4440-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504030 expense