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
509978 2290 2023-09-19 17:50:06+00 18 18 0 0 1 2024-03-15 15:28:31.89+00 2024-03-15 15:28:31.895+00 276 276 19/09/2023 14:50-JBA6D35-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509978 expense
509980 2290 2023-09-19 18:29:24+00 109.91 109.91 0 0 1 2024-03-15 15:28:33.828+00 2024-03-15 15:28:33.83+00 276 276 19/09/2023 15:29-FOP6A93-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509980 expense
509981 2290 2023-09-19 20:13:29+00 40.4 40.4 0 0 1 2024-03-15 15:28:35.235+00 2024-03-15 15:28:35.245+00 276 276 19/09/2023 17:13-JAN9J29-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509981 expense
509987 2290 2023-09-19 19:33:56+00 43.2 43.2 0 0 1 2024-03-15 15:28:40.784+00 2024-03-15 15:28:40.787+00 276 276 19/09/2023 16:33-RUT4J87-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509987 expense
509990 2290 2023-09-18 00:02:55+00 48.6 48.6 0 0 1 2024-03-15 15:28:43.374+00 2024-03-15 15:28:43.377+00 276 276 17/09/2023 21:02-CUA3H57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509990 expense
509997 2290 2023-09-19 20:04:28+00 32.4 32.4 0 0 1 2024-03-15 15:28:49.769+00 2024-03-15 15:28:49.772+00 276 276 19/09/2023 17:04-JBA5H88-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509997 expense
509998 2290 2023-09-19 19:57:07+00 32.4 32.4 0 0 1 2024-03-15 15:28:50.399+00 2024-03-15 15:28:50.403+00 276 276 19/09/2023 16:57-JBA6D37-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509998 expense
509999 2290 2023-09-18 18:20:43+00 37.8 37.8 0 0 1 2024-03-15 15:28:51.388+00 2024-03-15 15:28:51.391+00 276 276 18/09/2023 15:20-RUT4J74-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509999 expense
511026 2290 2023-09-23 08:41:14+00 12 12 0 0 1 2024-03-15 18:48:32.059+00 2024-03-15 18:48:32.12+00 276 276 23/09/2023 05:41-JBA5F73-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511026 expense
399449 2290 2023-07-03 08:26:59+00 43.6 43.6 0 0 1 2023-09-28 18:39:25.616+00 2023-09-28 18:39:25.62+00 276 276 03/07/2023 05:26-JBA6D37-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-399449 expense