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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
485539 2290 2023-08-27 17:30:15+00 32.4 32.4 0 0 1 2024-03-14 15:13:38.461+00 2024-03-14 15:13:38.465+00 276 276 27/08/2023 14:30-JBA6D31-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485539 expense
485542 2290 2023-08-27 17:39:27+00 32.4 32.4 0 0 1 2024-03-14 15:13:43.722+00 2024-03-14 15:13:43.725+00 276 276 27/08/2023 14:39-JBA6D33-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485542 expense
485546 2290 2023-08-26 21:57:25+00 109.8 109.8 0 0 1 2024-03-14 15:13:50.485+00 2024-03-14 15:13:50.488+00 276 276 26/08/2023 18:57-RVT4F04-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485546 expense
503332 2290 2023-09-11 12:53:38+00 48.6 48.6 0 0 1 2024-03-15 12:15:02.628+00 2024-03-15 12:15:02.648+00 276 276 11/09/2023 09:53-RVT4F13-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503332 expense
503338 2290 2023-09-11 13:21:20+00 49.2 49.2 0 0 1 2024-03-15 12:15:10.928+00 2024-03-15 12:15:10.945+00 276 276 11/09/2023 10:21-JBA5F83-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503338 expense
503343 2290 2023-09-11 16:33:01+00 18 18 0 0 1 2024-03-15 12:15:18.058+00 2024-03-15 12:15:18.073+00 276 276 11/09/2023 13:33-JBA7A17-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503343 expense
503344 2290 2023-09-11 16:49:50+00 23.46 23.46 0 0 1 2024-03-15 12:15:19.416+00 2024-03-15 12:15:19.427+00 276 276 11/09/2023 13:49-JBA7A23-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-503344 expense
503353 2290 2023-09-11 16:10:35+00 51.8 51.8 0 0 1 2024-03-15 12:15:30.972+00 2024-03-15 12:15:30.985+00 276 276 11/09/2023 13:10-FCD2513-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503353 expense
503357 2290 2023-09-11 14:31:43+00 37 37 0 0 1 2024-03-15 12:15:36.884+00 2024-03-15 12:15:36.898+00 276 276 11/09/2023 11:31-JBA5H96-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503357 expense
503358 2290 2023-09-11 14:08:33+00 44.4 44.4 0 0 1 2024-03-15 12:15:38.251+00 2024-03-15 12:15:38.285+00 276 276 11/09/2023 11:08-JBA8C70-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503358 expense