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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
483242 2290 2023-08-28 20:53:43+00 42.18 42.18 0 0 1 2024-03-14 13:46:18.687+00 2024-03-14 13:46:18.692+00 276 276 28/08/2023 17:53-JAT2C76-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-483242 expense
483245 2290 2023-08-27 18:17:56+00 32.4 32.4 0 0 1 2024-03-14 13:46:24.384+00 2024-03-14 13:46:24.389+00 276 276 27/08/2023 15:17-JBA5H89-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-483245 expense
483247 2290 2023-08-27 20:33:21+00 32.4 32.4 0 0 1 2024-03-14 13:46:28.929+00 2024-03-14 13:46:28.934+00 276 276 27/08/2023 17:33-JAQ5C10-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-483247 expense
483258 2290 2023-08-28 20:42:13+00 15.6 15.6 0 0 1 2024-03-14 13:46:53.46+00 2024-03-14 13:46:53.471+00 276 276 28/08/2023 17:42-JBA6J83-6235845 BR 116 - km 485+700 - NORTE - Cajati 6235845 DES-483258 expense
483260 2290 2023-08-28 21:00:03+00 115.5 115.5 0 0 1 2024-03-14 13:46:58.452+00 2024-03-14 13:46:58.457+00 276 276 28/08/2023 18:00-RUP4H48-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483260 expense
483261 2290 2023-08-25 19:39:24+00 80.8 80.8 0 0 1 2024-03-14 13:47:00.099+00 2024-03-14 13:47:00.106+00 276 276 25/08/2023 16:39-RUT4J78-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-483261 expense
483265 2290 2023-08-25 15:46:55+00 32.4 32.4 0 0 1 2024-03-14 13:47:08.304+00 2024-03-14 13:47:08.311+00 276 276 25/08/2023 12:46-JBB0J61-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-483265 expense
497787 2290 2023-09-09 21:41:58+00 86.8 86.8 0 0 1 2024-03-14 21:08:11.657+00 2024-03-14 21:08:11.664+00 276 276 09/09/2023 18:41-CUA3H57-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497787 expense
497790 2290 2023-09-09 22:25:30+00 41 41 0 0 1 2024-03-14 21:08:14.9+00 2024-03-14 21:08:14.908+00 276 276 09/09/2023 19:25-JAK8E55-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497790 expense
502365 2290 2023-09-15 06:59:32+00 45.9 45.9 0 0 1 2024-03-15 11:55:04.765+00 2024-03-15 11:55:04.77+00 276 276 15/09/2023 03:59-RUP4H46-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502365 expense