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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
517771 2290 2023-09-30 08:17:29+00 48.6 48.6 0 0 1 2024-03-18 12:02:24.172+00 2024-03-18 12:02:24.179+00 276 276 30/09/2023 05:17-RUT4J78-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517771 expense
517746 2290 2023-09-30 05:51:59+00 54.5 54.5 0 0 1 2024-03-18 12:02:00.078+00 2024-03-18 12:02:00.098+00 276 276 30/09/2023 02:51-JBA6D32-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517746 expense
517747 2290 2023-09-30 06:08:44+00 90.9 90.9 0 0 1 2024-03-18 12:02:01.008+00 2024-03-18 12:02:01.015+00 276 276 30/09/2023 03:08-FYT8323-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517747 expense
517748 2290 2023-09-30 10:52:02+00 36 36 0 0 1 2024-03-18 12:02:01.846+00 2024-03-18 12:02:01.851+00 276 276 30/09/2023 07:52-RVT4F01-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517748 expense
517749 2290 2023-09-30 12:45:12+00 65.6 65.6 0 0 1 2024-03-18 12:02:02.983+00 2024-03-18 12:02:02.995+00 276 276 30/09/2023 09:45-RUT4J73-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517749 expense
517766 2290 2023-09-30 10:02:29+00 58.99 58.99 0 0 1 2024-03-18 12:02:19.421+00 2024-03-18 12:02:19.438+00 276 276 30/09/2023 07:02-DSS0B62-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517766 expense
517767 2290 2023-09-30 13:41:36+00 49.2 49.2 0 0 1 2024-03-18 12:02:20.3+00 2024-03-18 12:02:20.315+00 276 276 30/09/2023 10:41-JAO1G93-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517767 expense
517768 2290 2023-09-30 06:41:40+00 75.81 75.81 0 0 1 2024-03-18 12:02:21.335+00 2024-03-18 12:02:21.34+00 276 276 30/09/2023 03:41-FYT8323-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517768 expense
517773 2290 2023-09-30 08:55:06+00 74.4 74.4 0 0 1 2024-03-18 12:02:27.757+00 2024-03-18 12:02:27.767+00 276 276 30/09/2023 05:55-JBB0J61-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517773 expense
517764 2290 2023-09-30 09:34:55+00 63 63 0 0 1 2024-03-18 12:02:17.56+00 2024-03-18 12:02:17.575+00 276 276 30/09/2023 06:34-RUT4J78-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-517764 expense