Export to CSV

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
505175 2290 2023-09-18 00:52:27+00 37.8 37.8 0 0 1 2024-03-15 12:56:42.473+00 2024-03-15 12:56:42.483+00 276 276 17/09/2023 21:52-FNL7J52-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505175 expense
505180 2290 2023-09-16 22:41:57+00 61 61 0 0 1 2024-03-15 12:56:49.52+00 2024-03-15 12:56:49.525+00 276 276 16/09/2023 19:41-JAQ5C10-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505180 expense
505184 2290 2023-09-16 20:46:04+00 31.5 31.5 0 0 1 2024-03-15 12:56:58.922+00 2024-03-15 12:56:58.931+00 276 276 16/09/2023 17:46-BPQ2962-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505184 expense
506401 2290 2023-09-18 12:25:32+00 58.99 58.99 0 0 1 2024-03-15 14:21:25.248+00 2024-03-15 14:21:25.264+00 276 276 18/09/2023 09:25-FOP6A93-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506401 expense
506406 2290 2023-09-18 12:17:00+00 3 3 0 0 1 2024-03-15 14:21:30.205+00 2024-03-15 14:21:30.211+00 276 276 18/09/2023 09:17-EWJ0334-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-506406 expense
510068 2290 2023-09-19 18:04:53+00 37.8 37.8 0 0 1 2024-03-15 15:30:01.448+00 2024-03-15 15:30:01.452+00 276 276 19/09/2023 15:04-FLA5G16-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-510068 expense
510069 2290 2023-09-19 18:03:31+00 67.5 67.5 0 0 1 2024-03-15 15:30:02.082+00 2024-03-15 15:30:02.084+00 276 276 19/09/2023 15:03-RUT4J87-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510069 expense
510073 2290 2023-09-19 18:47:16+00 49.6 49.6 0 0 1 2024-03-15 15:30:06.788+00 2024-03-15 15:30:06.791+00 276 276 19/09/2023 15:47-JBA5I03-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510073 expense
510075 2290 2023-09-17 13:34:42+00 32.4 32.4 0 0 1 2024-03-15 15:30:08.343+00 2024-03-15 15:30:08.347+00 276 276 17/09/2023 10:34-JBA5H99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510075 expense
510076 2290 2023-09-19 22:05:57+00 57.4 57.4 0 0 1 2024-03-15 15:30:09.223+00 2024-03-15 15:30:09.229+00 276 276 19/09/2023 19:05-GBO5F57-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-510076 expense