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
576579 2290 2023-11-27 13:06:51+00 25.5 25.5 0 0 1 2024-03-27 15:48:32.43+00 2024-03-27 15:48:32.434+00 276 276 27/11/2023 10:06-JAK8E43-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576579 expense
576580 2290 2023-11-27 13:05:41+00 25.5 25.5 0 0 1 2024-03-27 15:48:33.289+00 2024-03-27 15:48:33.297+00 276 276 27/11/2023 10:05-JBA7J63-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576580 expense
576589 2290 2023-11-27 10:01:00+00 45 45 0 0 1 2024-03-27 15:48:40.516+00 2024-03-27 15:48:40.524+00 276 276 27/11/2023 07:01-EQE6H46-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576589 expense
576591 2290 2023-11-27 09:07:13+00 36 36 0 0 1 2024-03-27 15:48:42.881+00 2024-03-27 15:48:42.886+00 276 276 27/11/2023 06:07-JAM6E27-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576591 expense
576593 2290 2023-11-27 13:01:27+00 44.4 44.4 0 0 1 2024-03-27 15:48:44.365+00 2024-03-27 15:48:44.37+00 276 276 27/11/2023 10:01-JBB0J64-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-576593 expense
576597 2290 2023-11-27 13:51:10+00 30.6 30.6 0 0 1 2024-03-27 15:48:47.56+00 2024-03-27 15:48:47.567+00 276 276 27/11/2023 10:51-JBA7A24-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576597 expense
576594 2290 2023-11-27 11:43:48+00 29.6 29.6 0 0 1 2024-03-27 15:48:45.095+00 2024-03-27 15:48:45.099+00 276 276 27/11/2023 08:43-JBA5G82-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576594 expense
576598 2290 2023-11-27 10:07:54+00 37 37 0 0 1 2024-03-27 15:48:48.541+00 2024-03-27 15:48:48.544+00 276 276 27/11/2023 07:07-JBB0J65-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576598 expense
2024-05-14 03:00:00+00 576649 1892 2023-10-25 03:00:00+00 208.25 208.25 0 0 1 2024-03-27 17:43:37.24+00 2024-03-27 17:43:37.285+00 1172 1172 N000587467 (S037340018) N000587467 (S037340018) 50020 - Nao indicar condutor BRASILIA DNIT DES-576649 expense
0002-11-30 03:05:04+00 576650 1892 2024-03-15 03:00:00+00 390.46 390.46 0 0 1 2024-03-27 17:43:39.532+00 2024-03-27 17:43:39.542+00 1172 1172 I440068103 I440068103 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-576650 expense