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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
531343 2290 2023-10-10 19:32:45+00 49.2 49.2 0 0 1 2024-03-18 19:51:30.123+00 2024-03-18 19:51:30.238+00 276 276 10/10/2023 16:32-JBA7A26-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-531343 expense
531344 2290 2023-10-10 19:44:20+00 59.37 59.37 0 0 1 2024-03-18 19:51:33.415+00 2024-03-18 19:51:33.456+00 276 276 10/10/2023 16:44-JBA5G09-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531344 expense
531345 2290 2023-10-10 19:51:35+00 103.93 103.93 0 0 1 2024-03-18 19:51:37.862+00 2024-03-18 19:51:37.881+00 276 276 10/10/2023 16:51-RVT4F03-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531345 expense
531331 2290 2023-10-10 19:29:45+00 43.6 43.6 0 0 1 2024-03-18 19:50:40.468+00 2024-03-18 19:51:41.624+00 276 276 276 10/10/2023 16:29-IXT4440-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531331 expense
531346 2290 2023-10-10 19:01:57+00 16.2 16.2 0 0 1 2024-03-18 19:51:44.52+00 2024-03-18 19:51:44.544+00 276 276 10/10/2023 16:01-JAK8E43-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531346 expense
531347 2290 2023-10-10 19:28:44+00 27 27 0 0 1 2024-03-18 19:51:48.197+00 2024-03-18 19:51:48.215+00 276 276 10/10/2023 16:28-JBB5J02-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531347 expense
531348 2290 2023-10-10 19:39:45+00 65.4 65.4 0 0 1 2024-03-18 19:51:50.997+00 2024-03-18 19:51:51.056+00 276 276 10/10/2023 16:39-JBA5G82-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531348 expense
531349 2290 2023-10-10 19:51:06+00 84.36 84.36 0 0 1 2024-03-18 19:51:54.3+00 2024-03-18 19:51:54.307+00 276 276 10/10/2023 16:51-JBB3A26-6306378 BR 153 - km 368 - SUL - JARAGUA 6306378 DES-531349 expense
531350 2290 2023-10-10 19:49:17+00 35.15 35.15 0 0 1 2024-03-18 19:51:57.149+00 2024-03-18 19:51:57.192+00 276 276 10/10/2023 16:49-JBA7A11-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-531350 expense
531351 2290 2023-10-10 19:40:02+00 75.81 75.81 0 0 1 2024-03-18 19:51:59.861+00 2024-03-18 19:51:59.869+00 276 276 10/10/2023 16:40-RVT4F00-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531351 expense