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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
522396 2290 2023-10-04 13:09:40+00 40.4 40.4 0 0 1 2024-03-18 14:57:28.328+00 2024-03-18 14:57:28.333+00 276 276 04/10/2023 10:09-JBA7J65-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522396 expense
522398 2290 2023-10-03 20:03:16+00 109.91 109.91 0 0 1 2024-03-18 14:57:30.004+00 2024-03-18 14:57:30.024+00 276 276 03/10/2023 17:03-EXN7035-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522398 expense
522407 2290 2023-10-03 21:43:56+00 52.5 52.5 0 0 1 2024-03-18 14:57:37.879+00 2024-03-18 14:57:37.884+00 276 276 03/10/2023 18:43-RUT4J74-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522407 expense
522424 2290 2023-10-04 13:17:30+00 33.72 33.72 0 0 1 2024-03-18 14:57:54.77+00 2024-03-18 14:57:54.775+00 276 276 04/10/2023 10:17-JAQ1C58-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522424 expense
522425 2290 2023-10-03 22:45:25+00 103.93 103.93 0 0 1 2024-03-18 14:57:55.638+00 2024-03-18 14:57:55.651+00 276 276 03/10/2023 19:45-RVT4F12-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522425 expense
522434 2290 2023-10-04 08:17:07+00 57.4 57.4 0 0 1 2024-03-18 14:58:02.427+00 2024-03-18 14:58:02.434+00 276 276 04/10/2023 05:17-FYT8323-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522434 expense
522446 2290 2023-10-04 06:58:35+00 85.4 85.4 0 0 1 2024-03-18 14:58:12.982+00 2024-03-18 14:58:12.987+00 276 276 04/10/2023 03:58-RVT4F02-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522446 expense
522447 2290 2023-10-04 00:14:49+00 21.6 21.6 0 0 1 2024-03-18 14:58:13.74+00 2024-03-18 14:58:13.745+00 276 276 03/10/2023 21:14-JAK8E36-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522447 expense
522457 2290 2023-10-04 08:48:26+00 32.4 32.4 0 0 1 2024-03-18 14:58:22.32+00 2024-03-18 14:58:22.326+00 276 276 04/10/2023 05:48-JAT2C84-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522457 expense
522459 2290 2023-10-03 22:42:30+00 18 18 0 0 1 2024-03-18 14:58:24.026+00 2024-03-18 14:58:24.034+00 276 276 03/10/2023 19:42-JBA5F59-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522459 expense