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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
515928 2290 2023-09-26 11:33:20+00 36 36 0 0 1 2024-03-15 20:30:51.022+00 2024-03-15 20:30:51.026+00 276 276 26/09/2023 08:33-JAT2G64-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-515928 expense
515931 2290 2023-09-26 11:30:52+00 32.4 32.4 0 0 1 2024-03-15 20:30:53.832+00 2024-03-15 20:30:53.835+00 276 276 26/09/2023 08:30-JAU8B18-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515931 expense
515939 2290 2023-09-26 20:42:07+00 48.8 48.8 0 0 1 2024-03-15 20:31:01.63+00 2024-03-15 20:31:01.634+00 276 276 26/09/2023 17:42-JBA7A23-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515939 expense
515943 2290 2023-09-26 20:46:41+00 85.5 85.5 0 0 1 2024-03-15 20:31:06.186+00 2024-03-15 20:31:06.189+00 276 276 26/09/2023 17:46-CUA3H57-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515943 expense
515944 2290 2023-09-26 20:19:49+00 60.6 60.6 0 0 1 2024-03-15 20:31:06.909+00 2024-03-15 20:31:06.924+00 276 276 26/09/2023 17:19-JBA6D37-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515944 expense
515946 2290 2023-09-26 20:45:55+00 21 21 0 0 1 2024-03-15 20:31:08.447+00 2024-03-15 20:31:08.45+00 276 276 26/09/2023 17:45-EJK3912-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515946 expense
515947 2290 2023-09-26 19:10:04+00 18 18 0 0 1 2024-03-15 20:31:09.563+00 2024-03-15 20:31:09.576+00 276 276 26/09/2023 16:10-JBA6D31-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515947 expense
515956 2290 2023-09-26 20:21:52+00 49.2 49.2 0 0 1 2024-03-15 20:31:19.123+00 2024-03-15 20:31:19.126+00 276 276 26/09/2023 17:21-JAO1G93-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515956 expense
515958 2290 2023-09-26 20:35:17+00 49.6 49.6 0 0 1 2024-03-15 20:31:20.925+00 2024-03-15 20:31:20.928+00 276 276 26/09/2023 17:35-JBA6D31-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-515958 expense
515959 2290 2023-09-26 20:12:26+00 52.5 52.5 0 0 1 2024-03-15 20:31:21.775+00 2024-03-15 20:31:21.779+00 276 276 26/09/2023 17:12-RVT4F00-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515959 expense