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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
503153 2290 2023-09-10 21:12:11+00 36 36 0 0 1 2024-03-15 12:11:00.203+00 2024-03-15 12:11:00.208+00 276 276 10/09/2023 18:12-IXM4440-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503153 expense
503173 2290 2023-09-10 19:00:23+00 32.4 32.4 0 0 1 2024-03-15 12:11:24.9+00 2024-03-15 12:11:24.911+00 276 276 10/09/2023 16:00-JBB0J63-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503173 expense
503176 2290 2023-09-10 18:35:24+00 52.5 52.5 0 0 1 2024-03-15 12:11:29.077+00 2024-03-15 12:11:29.095+00 276 276 10/09/2023 15:35-RVT4F00-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503176 expense
503179 2290 2023-09-10 18:02:22+00 45 45 0 0 1 2024-03-15 12:11:32.513+00 2024-03-15 12:11:32.519+00 276 276 10/09/2023 15:02-JBA8C70-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503179 expense
503183 2290 2023-09-10 17:45:15+00 48.6 48.6 0 0 1 2024-03-15 12:11:38.032+00 2024-03-15 12:11:38.047+00 276 276 10/09/2023 14:45-RVT4F03-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503183 expense
503188 2290 2023-09-10 17:33:40+00 60 60 0 0 1 2024-03-15 12:11:42.898+00 2024-03-15 12:11:42.906+00 276 276 10/09/2023 14:33-FYW0A26-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503188 expense
503196 2290 2023-09-10 16:22:03+00 32.4 32.4 0 0 1 2024-03-15 12:11:51.966+00 2024-03-15 12:11:51.98+00 276 276 10/09/2023 13:22-JAQ5D17-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503196 expense
503202 2290 2023-09-10 16:13:13+00 27 27 0 0 1 2024-03-15 12:12:01.569+00 2024-03-15 12:12:01.594+00 276 276 10/09/2023 13:13-JBA6D33-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503202 expense
503207 2290 2023-09-10 14:56:20+00 67.5 67.5 0 0 1 2024-03-15 12:12:09.179+00 2024-03-15 12:12:09.188+00 276 276 10/09/2023 11:56-BPQ2962-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503207 expense
503212 2290 2023-09-10 18:49:06+00 37.5 37.5 0 0 1 2024-03-15 12:12:16.95+00 2024-03-15 12:12:16.959+00 276 276 10/09/2023 15:49-FLA5G16-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503212 expense