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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
506169 2290 2023-09-18 09:49:09+00 48.6 48.6 0 0 1 2024-03-15 14:16:36.125+00 2024-03-15 14:16:36.135+00 276 276 18/09/2023 06:49-FYW0A26-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506169 expense
506176 2290 2023-09-18 17:31:05+00 74.4 74.4 0 0 1 2024-03-15 14:16:47.148+00 2024-03-15 14:16:47.167+00 276 276 18/09/2023 14:31-JAQ1C61-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506176 expense
506177 2290 2023-09-18 17:31:42+00 176.5 176.5 0 0 1 2024-03-15 14:16:48.557+00 2024-03-15 14:16:48.569+00 276 276 18/09/2023 14:31-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506177 expense
506189 2290 2023-09-18 00:20:33+00 52.5 52.5 0 0 1 2024-03-15 14:17:05.462+00 2024-03-15 14:17:05.477+00 276 276 17/09/2023 21:20-FLA5G16-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506189 expense
506192 2290 2023-09-15 04:22:47+00 13.5 13.5 0 0 1 2024-03-15 14:17:09.951+00 2024-03-15 14:17:09.961+00 276 276 15/09/2023 01:22-DSS0B62-6277236 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6277236 DES-506192 expense
506195 2290 2023-09-18 09:15:54+00 57.4 57.4 0 0 1 2024-03-15 14:17:13.341+00 2024-03-15 14:17:13.347+00 276 276 18/09/2023 06:15-DJM4C27-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506195 expense
506196 2290 2023-09-18 09:16:05+00 57.4 57.4 0 0 1 2024-03-15 14:17:14.232+00 2024-03-15 14:17:14.238+00 276 276 18/09/2023 06:16-CRG6115-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506196 expense
391344 2290 2023-06-23 12:59:30+00 47.2 47.2 0 0 1 2023-09-28 13:05:25.824+00 2023-09-28 13:05:25.866+00 276 276 23/06/2023 09:59-JBA7A24-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391344 expense
391346 2290 2023-06-23 16:39:45+00 70.2 70.2 0 0 1 2023-09-28 13:05:30.262+00 2023-09-28 13:05:30.269+00 276 276 23/06/2023 13:39-EYP3339-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391346 expense
391348 2290 2023-06-23 13:57:09+00 50.54 50.54 0 0 1 2023-09-28 13:05:34.427+00 2023-09-28 13:05:34.435+00 276 276 23/06/2023 10:57-JBB2B75-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-391348 expense