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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
259302 2290 2023-03-26 15:10:20+00 63 63 0 0 1 2023-04-05 16:21:09.9+00 2023-05-31 15:52:49.941+00 276 276 276 26/03/2023 12:10-CRG6115-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259302 expense
259303 2290 2023-03-26 15:28:01+00 72 72 0 0 1 2023-04-05 16:21:10.83+00 2023-05-31 15:52:50.896+00 276 276 276 26/03/2023 12:28-RVT4F06-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259303 expense
259304 2290 2023-03-26 15:29:57+00 72 72 0 0 1 2023-04-05 16:21:11.811+00 2023-05-31 15:52:51.771+00 276 276 276 26/03/2023 12:29-JAQ1C68-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259304 expense
259305 2290 2023-03-26 15:36:18+00 45 45 0 0 1 2023-04-05 16:21:12.805+00 2023-05-31 15:52:52.69+00 276 276 276 26/03/2023 12:36-RVT4F03-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259305 expense
259306 2290 2023-03-26 16:20:37+00 45 45 0 0 1 2023-04-05 16:21:13.762+00 2023-05-31 15:52:53.612+00 276 276 276 26/03/2023 13:20-RVT4F10-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259306 expense
259307 2290 2023-03-26 16:21:13+00 63 63 0 0 1 2023-04-05 16:21:14.699+00 2023-05-31 15:52:54.568+00 276 276 276 26/03/2023 13:21-FYW0A26-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259307 expense
259309 2290 2023-03-26 16:38:15+00 54 54 0 0 1 2023-04-05 16:21:16.552+00 2023-05-31 15:52:56.415+00 276 276 276 26/03/2023 13:38-JBB2B75-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259309 expense
259311 2290 2023-03-26 17:26:11+00 54 54 0 0 1 2023-04-05 16:21:18.736+00 2023-05-31 15:52:58.348+00 276 276 276 26/03/2023 14:26-JBA5I02-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-259311 expense
319189 70 2023-05-10 11:22:08+00 2464.92 2464.92 0 0 1 2023-05-25 18:56:30.949+00 2023-05-25 18:56:30.966+00 276 276 10/05/2023 08:22-Diesel S10-534 DES-319189 expense
259314 2290 2023-03-26 19:52:41+00 70.8 70.8 0 0 1 2023-04-05 16:21:21.92+00 2023-05-31 15:53:01.231+00 276 276 276 26/03/2023 16:52-JBA5E44-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-259314 expense