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Data

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
528421 2290 2023-10-10 12:56:43+00 60.6 60.6 0 0 1 2024-03-18 17:50:58.201+00 2024-03-18 17:50:58.211+00 276 276 10/10/2023 09:56-JBA8C67-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528421 expense
528422 2290 2023-10-10 16:18:31+00 52.5 52.5 0 0 1 2024-03-18 17:50:59.548+00 2024-03-18 17:50:59.56+00 276 276 10/10/2023 13:18-RUP4H45-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528422 expense
528427 2290 2023-10-10 17:47:07+00 12.4 12.4 0 0 1 2024-03-18 17:51:06.36+00 2024-03-18 17:51:06.367+00 276 276 10/10/2023 14:47-EWJ0334-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528427 expense
528428 2290 2023-10-04 22:55:36+00 62 62 0 0 1 2024-03-18 17:51:07.774+00 2024-03-18 17:51:07.781+00 276 276 04/10/2023 19:55-JBA5G09-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528428 expense
528430 2290 2023-10-04 21:48:23+00 65.4 65.4 0 0 1 2024-03-18 17:51:12.194+00 2024-03-18 17:51:12.202+00 276 276 04/10/2023 18:48-JBA5G09-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528430 expense
528431 2290 2023-10-10 12:38:03+00 37.8 37.8 0 0 1 2024-03-18 17:51:15.404+00 2024-03-18 17:51:15.472+00 276 276 10/10/2023 09:38-RUT4J74-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528431 expense
528432 2290 2023-10-10 12:27:30+00 32.4 32.4 0 0 1 2024-03-18 17:51:17.192+00 2024-03-18 17:51:17.202+00 276 276 10/10/2023 09:27-JBB2B86-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528432 expense
528434 2290 2023-10-08 09:38:44+00 48.6 48.6 0 0 1 2024-03-18 17:51:20.233+00 2024-03-18 17:51:20.255+00 276 276 08/10/2023 06:38-FOP6A93-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528434 expense
528437 2290 2023-10-10 11:59:09+00 48.6 48.6 0 0 1 2024-03-18 17:51:24.715+00 2024-03-18 17:51:24.723+00 276 276 10/10/2023 08:59-FOP6A93-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528437 expense
528438 2290 2023-10-10 13:05:21+00 41 41 0 0 1 2024-03-18 17:51:26.936+00 2024-03-18 17:51:26.947+00 276 276 10/10/2023 10:05-JAM6E51-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528438 expense