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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
524847 2290 2023-10-03 16:14:59+00 36 36 0 0 1 2024-03-18 15:34:30.841+00 2024-03-18 15:34:30.846+00 276 276 03/10/2023 13:14-JBA7A11-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-524847 expense
524850 2290 2023-10-03 13:17:00+00 32.4 32.4 0 0 1 2024-03-18 15:34:33.281+00 2024-03-18 15:34:33.288+00 276 276 03/10/2023 10:17-JBA7A24-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524850 expense
524851 2290 2023-10-03 11:51:15+00 36 36 0 0 1 2024-03-18 15:34:33.996+00 2024-03-18 15:34:34.001+00 276 276 03/10/2023 08:51-JBA7A24-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524851 expense
524855 2290 2023-10-03 13:43:40+00 27 27 0 0 1 2024-03-18 15:34:37.8+00 2024-03-18 15:34:37.805+00 276 276 03/10/2023 10:43-JAQ5I24-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524855 expense
524856 2290 2023-10-03 11:34:34+00 63 63 0 0 1 2024-03-18 15:34:38.657+00 2024-03-18 15:34:38.664+00 276 276 03/10/2023 08:34-RVT4F02-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524856 expense
524857 2290 2023-10-03 11:02:36+00 63 63 0 0 1 2024-03-18 15:34:39.381+00 2024-03-18 15:34:39.387+00 276 276 03/10/2023 08:02-RUT4J78-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524857 expense
524863 2290 2023-10-03 13:17:03+00 61.08 61.08 0 0 1 2024-03-18 15:34:45+00 2024-03-18 15:34:45.019+00 276 276 03/10/2023 10:17-GEJ5C52-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524863 expense
524864 2290 2023-10-03 13:16:15+00 24.6 24.6 0 0 1 2024-03-18 15:34:46.004+00 2024-03-18 15:34:46.009+00 276 276 03/10/2023 10:16-JAT2G64-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524864 expense
524866 2290 2023-10-02 17:17:06+00 211.8 211.8 0 0 1 2024-03-18 15:34:48.008+00 2024-03-18 15:34:48.015+00 276 276 02/10/2023 14:17-FYN2H44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524866 expense
524870 2290 2023-10-03 12:48:29+00 51.8 51.8 0 0 1 2024-03-18 15:34:51.213+00 2024-03-18 15:34:51.218+00 276 276 03/10/2023 09:48-RVT4F05-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524870 expense