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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
513345 2290 2023-09-24 11:26:24+00 33.72 33.72 0 0 1 2024-03-15 19:42:18.25+00 2024-03-15 19:42:18.254+00 276 276 24/09/2023 08:26-JBB2B86-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513345 expense
513347 2290 2023-09-24 08:44:49+00 72 72 0 0 1 2024-03-15 19:42:20.697+00 2024-03-15 19:42:20.703+00 276 276 24/09/2023 05:44-RVT4F01-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513347 expense
513350 2290 2023-09-24 10:28:15+00 59.2 59.2 0 0 1 2024-03-15 19:42:26.042+00 2024-03-15 19:42:26.051+00 276 276 24/09/2023 07:28-RUP4H50-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513350 expense
513351 2290 2023-09-24 09:50:33+00 81 81 0 0 1 2024-03-15 19:42:26.777+00 2024-03-15 19:42:26.78+00 276 276 24/09/2023 06:50-RUT4J76-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-513351 expense
513356 2290 2023-09-24 08:25:47+00 81 81 0 0 1 2024-03-15 19:42:33.519+00 2024-03-15 19:42:33.523+00 276 276 24/09/2023 05:25-RUT4J85-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513356 expense
513359 2290 2023-09-24 11:11:39+00 51.8 51.8 0 0 1 2024-03-15 19:42:37.479+00 2024-03-15 19:42:37.482+00 276 276 24/09/2023 08:11-RUP4H49-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513359 expense
513368 2290 2023-09-24 19:21:16+00 133.66 133.66 0 0 1 2024-03-15 19:42:48.247+00 2024-03-15 19:42:48.251+00 276 276 24/09/2023 16:21-GCI8538-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513368 expense
513186 2290 2023-09-24 11:09:56+00 58.99 58.99 0 0 1 2024-03-15 19:39:03.354+00 2024-03-15 19:42:49.85+00 276 276 276 24/09/2023 08:09-RVT4F05-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513186 expense
587264 3586 2024-05-02 16:58:00+00 6000 6000 0 2024-05-02 16:58:20.604+00 2024-05-02 16:58:20.652+00 1040 1040 DES-587264 expense
587960 9305 2024-05-04 12:20:00+00 610 610 0 2024-05-04 12:21:01.481+00 2024-05-04 12:21:01.487+00 1040 1040 DES-587960 expense