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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
267884 2290 2023-03-28 20:18:34+00 45 45 0 0 1 2023-04-10 18:16:00.138+00 2023-04-10 18:16:00.159+00 276 276 28/03/2023 17:18-JAT2C76-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267884 expense
267885 2290 2023-03-28 20:54:53+00 63 63 0 0 1 2023-04-10 18:16:03.294+00 2023-04-10 18:16:03.305+00 276 276 28/03/2023 17:54-GBO5F57-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267885 expense
267886 2290 2023-03-29 11:11:19+00 59.2 59.2 0 0 1 2023-04-10 18:16:07.319+00 2023-04-10 18:16:07.332+00 276 276 29/03/2023 08:11-RVT4F05-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-267886 expense
267887 2290 2023-03-29 12:13:27+00 29.6 29.6 0 0 1 2023-04-10 18:16:10.009+00 2023-04-10 18:16:10.022+00 276 276 29/03/2023 09:13-JBA5G61-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-267887 expense
267888 2290 2023-03-29 16:14:32+00 16.2 16.2 0 0 1 2023-04-10 18:16:12.561+00 2023-04-10 18:16:12.572+00 276 276 29/03/2023 13:14-JBK8C31-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-267888 expense
267889 2290 2023-03-29 21:32:42+00 202.8 202.8 0 0 1 2023-04-10 18:16:19.361+00 2023-04-10 18:16:19.371+00 276 276 29/03/2023 18:32-JBA6D32-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-267889 expense
267890 2290 2023-03-29 23:34:49+00 14 14 0 0 1 2023-04-10 18:16:22.45+00 2023-04-10 18:16:22.461+00 276 276 29/03/2023 20:34-JBA5F49-6040545 SP 021 - km 15+610 - Norte - Osasco 6040545 DES-267890 expense
267891 2290 2023-03-29 13:33:36+00 32.4 32.4 0 0 1 2023-04-10 18:16:27.856+00 2023-04-10 18:16:27.865+00 276 276 29/03/2023 10:33-JBA5I02-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-267891 expense
267892 2290 2023-03-29 12:31:36+00 54 54 0 0 1 2023-04-10 18:16:31.173+00 2023-04-10 18:16:31.196+00 276 276 29/03/2023 09:31-JBB0J63-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267892 expense
267893 2290 2023-03-29 12:15:23+00 54 54 0 0 1 2023-04-10 18:16:37.02+00 2023-04-10 18:16:37.049+00 276 276 29/03/2023 09:15-JBA5I02-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267893 expense