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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
566304 2290 2023-11-16 19:21:30+00 51.3 51.3 0 0 1 2024-03-22 13:38:18.485+00 2024-03-22 13:38:18.491+00 276 276 16/11/2023 16:21-RUT4J78-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-566304 expense
566307 2290 2023-11-08 17:50:08+00 37.8 37.8 0 0 1 2024-03-22 13:38:21.687+00 2024-03-22 13:38:21.695+00 276 276 08/11/2023 14:50-RVT4F05-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566307 expense
566310 2290 2023-11-16 19:00:53+00 18 18 0 0 1 2024-03-22 13:38:27.504+00 2024-03-22 13:38:27.515+00 276 276 16/11/2023 16:00-JBB2B75-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566310 expense
566311 2290 2023-11-16 18:07:34+00 35.15 35.15 0 0 1 2024-03-22 13:38:28.455+00 2024-03-22 13:38:28.47+00 276 276 16/11/2023 15:07-JBA7J64-6348814 SP 310 - km 216+800 - SUL - Itirapina 6348814 DES-566311 expense
566312 2290 2023-11-16 19:00:47+00 3 3 0 0 1 2024-03-22 13:38:29.32+00 2024-03-22 13:38:29.326+00 276 276 16/11/2023 16:00-GGU7A94-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-566312 expense
566315 2290 2023-11-16 21:03:23+00 27 27 0 0 1 2024-03-22 13:38:32.605+00 2024-03-22 13:38:32.611+00 276 276 16/11/2023 18:03-JBA6D34-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566315 expense
566318 2290 2023-11-16 19:03:12+00 12.4 12.4 0 0 1 2024-03-22 13:38:36.339+00 2024-03-22 13:38:36.347+00 276 276 16/11/2023 16:03-GGU7A94-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566318 expense
566321 2290 2023-11-16 18:59:29+00 30.6 30.6 0 0 1 2024-03-22 13:38:40.2+00 2024-03-22 13:38:40.212+00 276 276 16/11/2023 15:59-JAQ8C39-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-566321 expense
566322 2290 2023-11-16 17:20:25+00 35.7 35.7 0 0 1 2024-03-22 13:38:41.237+00 2024-03-22 13:38:41.241+00 276 276 16/11/2023 14:20-DYW7814-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566322 expense
566325 2290 2023-11-16 16:27:56+00 20.4 20.4 0 0 1 2024-03-22 13:38:44.643+00 2024-03-22 13:38:44.651+00 276 276 16/11/2023 13:27-JAK8E36-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566325 expense