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
528548 2290 2023-10-10 14:06:42+00 30 30 0 0 1 2024-03-18 17:54:43.916+00 2024-03-18 17:54:43.942+00 276 276 10/10/2023 11:06-JBA7A15-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528548 expense
528549 2290 2023-10-10 14:03:12+00 37.5 37.5 0 0 1 2024-03-18 17:54:45.54+00 2024-03-18 17:54:45.551+00 276 276 10/10/2023 11:03-EQE6H46-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528549 expense
528550 2290 2023-10-10 15:26:18+00 48.6 48.6 0 0 1 2024-03-18 17:54:46.896+00 2024-03-18 17:54:46.911+00 276 276 10/10/2023 12:26-RVT4F11-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528550 expense
528545 2290 2023-10-10 15:58:19+00 109.8 109.8 0 0 1 2024-03-18 17:54:38.946+00 2024-03-18 18:03:17.355+00 276 276 276 10/10/2023 12:58-RUT4J80-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528545 expense
528551 2290 2023-10-10 15:23:34+00 21.6 21.6 0 0 1 2024-03-18 17:54:48.568+00 2024-03-18 17:54:48.575+00 276 276 10/10/2023 12:23-JBB0J61-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528551 expense
528558 2290 2023-10-10 15:43:19+00 37.8 37.8 0 0 1 2024-03-18 17:55:02.31+00 2024-03-18 17:55:02.336+00 276 276 10/10/2023 12:43-FCD2513-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528558 expense
528560 2290 2023-10-10 15:42:58+00 48.6 48.6 0 0 1 2024-03-18 17:55:06.266+00 2024-03-18 17:55:06.288+00 276 276 10/10/2023 12:42-RVT4F09-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528560 expense
528562 2290 2023-10-10 16:02:11+00 50.5 50.5 0 0 1 2024-03-18 17:55:09.567+00 2024-03-18 17:55:09.584+00 276 276 10/10/2023 13:02-JAM6E51-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-528562 expense
528563 2290 2023-10-10 15:20:50+00 89.11 89.11 0 0 1 2024-03-18 17:55:11.829+00 2024-03-18 17:55:11.851+00 276 276 10/10/2023 12:20-JBA7J65-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528563 expense
528565 2290 2023-10-10 14:25:20+00 24.4 24.4 0 0 1 2024-03-18 17:55:15.14+00 2024-03-18 17:55:15.198+00 276 276 10/10/2023 11:25-JBL2F96-6306378 SP 330 - km 81.000 - Sul - Valinhos 6306378 DES-528565 expense