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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
517329 2290 2023-09-28 12:25:12+00 48.6 48.6 0 0 1 2024-03-18 11:55:34.365+00 2024-03-18 11:55:34.37+00 276 276 28/09/2023 09:25-FZN8I98-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517329 expense
517340 2290 2023-09-28 14:27:34+00 50.54 50.54 0 0 1 2024-03-18 11:55:47.849+00 2024-03-18 11:55:47.856+00 276 276 28/09/2023 11:27-JAN9J29-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517340 expense
517345 2290 2023-09-28 14:38:26+00 176.5 176.5 0 0 1 2024-03-18 11:55:52.202+00 2024-03-18 11:55:52.207+00 276 276 28/09/2023 11:38-RUT4J74-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517345 expense
517348 2290 2023-09-28 14:40:03+00 73.2 73.2 0 0 1 2024-03-18 11:55:54.624+00 2024-03-18 11:55:54.63+00 276 276 28/09/2023 11:40-JBA5H89-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517348 expense
517353 2290 2023-09-28 10:02:54+00 22.5 22.5 0 0 1 2024-03-18 11:55:58.402+00 2024-03-18 11:55:58.408+00 276 276 28/09/2023 07:02-JBA5H99-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517353 expense
517355 2290 2023-09-28 15:28:51+00 27 27 0 0 1 2024-03-18 11:55:59.934+00 2024-03-18 11:55:59.939+00 276 276 28/09/2023 12:28-JAT2C76-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517355 expense
517357 2290 2023-09-28 15:32:51+00 58.99 58.99 0 0 1 2024-03-18 11:56:02.005+00 2024-03-18 11:56:02.011+00 276 276 28/09/2023 12:32-RUP4H45-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517357 expense
517371 2290 2023-09-30 13:17:51+00 35.15 35.15 0 0 1 2024-03-18 11:56:13.052+00 2024-03-18 11:56:13.061+00 276 276 30/09/2023 10:17-JBA7A26-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517371 expense
517374 2290 2023-09-30 12:26:39+00 13.5 13.5 0 0 1 2024-03-18 11:56:15.321+00 2024-03-18 11:56:15.326+00 276 276 30/09/2023 09:26-JAQ1C68-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517374 expense
517378 2290 2023-09-30 13:59:48+00 49.2 49.2 0 0 1 2024-03-18 11:56:18.396+00 2024-03-18 11:56:18.403+00 276 276 30/09/2023 10:59-JAT2C84-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517378 expense