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
501317 2290 2023-09-15 18:34:34+00 48.6 48.6 0 0 1 2024-03-14 22:08:55.852+00 2024-03-14 22:08:55.855+00 276 276 15/09/2023 15:34-RUP4H45-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-501317 expense
502999 2290 2023-09-11 14:48:33+00 13.5 13.5 0 0 1 2024-03-15 12:07:58.984+00 2024-03-15 12:07:58.997+00 276 276 11/09/2023 11:48-JBL2G04-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-502999 expense
501322 2290 2023-09-15 15:35:30+00 18 18 0 0 1 2024-03-14 22:09:00.697+00 2024-03-14 22:09:00.7+00 276 276 15/09/2023 12:35-JBA5H99-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501322 expense
502920 2290 2023-09-11 10:23:55+00 66.6 66.6 0 0 1 2024-03-15 12:06:13.269+00 2024-03-15 12:06:13.282+00 276 276 11/09/2023 07:23-EYP3339-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502920 expense
502924 2290 2023-09-04 20:50:26+00 65.4 65.4 0 0 1 2024-03-15 12:06:17.28+00 2024-03-15 12:06:17.291+00 276 276 04/09/2023 17:50-JBA6D32-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-502924 expense
502928 2290 2023-09-11 08:58:03+00 45 45 0 0 1 2024-03-15 12:06:23.703+00 2024-03-15 12:06:23.721+00 276 276 11/09/2023 05:58-JAM4H31-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502928 expense
502930 2290 2023-09-11 08:34:59+00 81 81 0 0 1 2024-03-15 12:06:27.716+00 2024-03-15 12:06:27.734+00 276 276 11/09/2023 05:34-FZN8I98-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502930 expense
502931 2290 2023-09-11 08:34:07+00 63 63 0 0 1 2024-03-15 12:06:29.236+00 2024-03-15 12:06:29.251+00 276 276 11/09/2023 05:34-GEJ5C52-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502931 expense
502932 2290 2023-09-11 08:31:36+00 36 36 0 0 1 2024-03-15 12:06:31.433+00 2024-03-15 12:06:31.458+00 276 276 11/09/2023 05:31-JAQ8C39-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502932 expense
502933 2290 2023-09-11 11:08:56+00 37 37 0 0 1 2024-03-15 12:06:32.826+00 2024-03-15 12:06:32.835+00 276 276 11/09/2023 08:08-JAM4H10-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502933 expense