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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
572429 2290 2023-11-20 12:31:11+00 37 37 0 0 1 2024-03-27 14:44:09.261+00 2024-03-27 14:44:09.271+00 276 276 20/11/2023 09:31-JAM4H31-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572429 expense
572433 2290 2023-11-20 19:38:51+00 98.1 98.1 0 0 1 2024-03-27 14:44:12.879+00 2024-03-27 14:44:12.885+00 276 276 20/11/2023 16:38-RUT4J76-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572433 expense
572436 2290 2023-11-20 12:02:44+00 54 54 0 0 1 2024-03-27 14:44:15.404+00 2024-03-27 14:44:15.411+00 276 276 20/11/2023 09:02-JBB3A26-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572436 expense
572440 2290 2023-11-20 12:21:03+00 63 63 0 0 1 2024-03-27 14:44:19.188+00 2024-03-27 14:44:19.193+00 276 276 20/11/2023 09:21-RVT4F01-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572440 expense
572442 2290 2023-11-20 13:13:00+00 54 54 0 0 1 2024-03-27 14:44:21.648+00 2024-03-27 14:44:21.655+00 276 276 20/11/2023 10:13-JBA5G82-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572442 expense
572444 2290 2023-11-20 13:40:41+00 54 54 0 0 1 2024-03-27 14:44:23.968+00 2024-03-27 14:44:23.975+00 276 276 20/11/2023 10:40-JAQ1C58-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572444 expense
572446 2290 2023-11-20 14:07:38+00 45 45 0 0 1 2024-03-27 14:44:25.95+00 2024-03-27 14:44:25.955+00 276 276 20/11/2023 11:07-JBA5G09-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572446 expense
572448 2290 2023-11-20 18:10:44+00 39.6 39.6 0 0 1 2024-03-27 14:44:27.458+00 2024-03-27 14:44:27.464+00 276 276 20/11/2023 15:10-IXM4440-6365194 SP 147 - km 52+000 - Leste - Mogi Mirim 6365194 DES-572448 expense
572450 2290 2023-11-20 20:18:25+00 73.2 73.2 0 0 1 2024-03-27 14:44:28.945+00 2024-03-27 14:44:28.951+00 276 276 20/11/2023 17:18-JBA6D29-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572450 expense
572452 2290 2023-11-20 12:22:09+00 45 45 0 0 1 2024-03-27 14:44:30.43+00 2024-03-27 14:44:30.435+00 276 276 20/11/2023 09:22-JBA7A15-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572452 expense