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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
535666 2290 2023-10-18 20:31:34+00 32.4 32.4 0 0 1 2024-03-19 11:51:10.446+00 2024-03-19 11:51:10.452+00 276 276 18/10/2023 17:31-JBA6D30-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535666 expense
535668 2290 2023-10-18 20:07:58+00 45 45 0 0 1 2024-03-19 11:51:12.016+00 2024-03-19 11:51:12.026+00 276 276 18/10/2023 17:07-JBB5J02-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535668 expense
535672 2290 2023-10-18 20:25:06+00 32.4 32.4 0 0 1 2024-03-19 11:51:15.638+00 2024-03-19 11:51:15.644+00 276 276 18/10/2023 17:25-IVX4E40-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535672 expense
535676 2290 2023-10-18 20:35:38+00 48.6 48.6 0 0 1 2024-03-19 11:51:18.788+00 2024-03-19 11:51:18.792+00 276 276 18/10/2023 17:35-RVT4F10-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535676 expense
535690 2290 2023-10-18 16:28:48+00 40.4 40.4 0 0 1 2024-03-19 11:51:31.202+00 2024-03-19 11:51:31.207+00 276 276 18/10/2023 13:28-JAM4H10-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535690 expense
535694 2290 2023-10-18 16:36:27+00 133.66 133.66 0 0 1 2024-03-19 11:51:34.801+00 2024-03-19 11:51:34.815+00 276 276 18/10/2023 13:36-RUT4J80-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535694 expense
535704 2290 2023-10-18 16:43:26+00 43.6 43.6 0 0 1 2024-03-19 11:51:45.126+00 2024-03-19 11:51:45.14+00 276 276 18/10/2023 13:43-JBB3A21-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-535704 expense
535706 2290 2023-10-18 16:58:41+00 70.7 70.7 0 0 1 2024-03-19 11:51:47.294+00 2024-03-19 11:51:47.299+00 276 276 18/10/2023 13:58-FOP6A93-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535706 expense
535708 2290 2023-10-18 16:47:05+00 50.54 50.54 0 0 1 2024-03-19 11:51:48.931+00 2024-03-19 11:51:48.936+00 276 276 18/10/2023 13:47-JAQ5D17-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-535708 expense
535710 2290 2023-10-18 16:25:45+00 109.91 109.91 0 0 1 2024-03-19 11:51:50.795+00 2024-03-19 11:51:50.8+00 276 276 18/10/2023 13:25-RUT4J78-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535710 expense