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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
503226 2290 2023-09-10 22:51:14+00 37.8 37.8 0 0 1 2024-03-15 12:12:39.992+00 2024-03-15 12:12:39.999+00 276 276 10/09/2023 19:51-GBO5F57-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503226 expense
503234 2290 2023-09-11 02:20:17+00 48.6 48.6 0 0 1 2024-03-15 12:12:50.803+00 2024-03-15 12:12:50.811+00 276 276 10/09/2023 23:20-CUA3H57-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503234 expense
503239 2290 2023-09-10 20:59:54+00 37.8 37.8 0 0 1 2024-03-15 12:12:57.304+00 2024-03-15 12:12:57.311+00 276 276 10/09/2023 17:59-FNL7J52-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503239 expense
503243 2290 2023-09-10 20:31:00+00 27 27 0 0 1 2024-03-15 12:13:02.688+00 2024-03-15 12:13:02.695+00 276 276 10/09/2023 17:31-JBA5I02-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503243 expense
503246 2290 2023-09-10 19:33:52+00 37.5 37.5 0 0 1 2024-03-15 12:13:07.59+00 2024-03-15 12:13:07.6+00 276 276 10/09/2023 16:33-JBA7J63-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503246 expense
503247 2290 2023-09-10 19:25:47+00 45 45 0 0 1 2024-03-15 12:13:08.749+00 2024-03-15 12:13:08.758+00 276 276 10/09/2023 16:25-JAQ5D17-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503247 expense
503249 2290 2023-09-10 19:18:46+00 37.5 37.5 0 0 1 2024-03-15 12:13:11.632+00 2024-03-15 12:13:11.639+00 276 276 10/09/2023 16:18-JAQ5C10-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503249 expense
503251 2290 2023-09-10 19:16:57+00 67.5 67.5 0 0 1 2024-03-15 12:13:14.34+00 2024-03-15 12:13:14.347+00 276 276 10/09/2023 16:16-RVT4F03-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503251 expense
503253 2290 2023-09-10 23:56:56+00 94.43 94.43 0 0 1 2024-03-15 12:13:17.488+00 2024-03-15 12:13:17.499+00 276 276 10/09/2023 20:56-JBA6D29-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-503253 expense
503254 2290 2023-09-10 18:33:37+00 48.6 48.6 0 0 1 2024-03-15 12:13:18.957+00 2024-03-15 12:13:18.968+00 276 276 10/09/2023 15:33-BPQ2962-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503254 expense