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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
535633 2290 2023-10-18 15:35:36+00 36 36 0 0 1 2024-03-19 11:50:36.392+00 2024-03-19 11:50:36.403+00 276 276 18/10/2023 12:35-JBA5H96-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535633 expense
535640 2290 2023-10-18 20:15:27+00 51.8 51.8 0 0 1 2024-03-19 11:50:44.772+00 2024-03-19 11:50:44.779+00 276 276 18/10/2023 17:15-DSS0B62-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535640 expense
535642 2290 2023-10-18 20:14:40+00 51.8 51.8 0 0 1 2024-03-19 11:50:46.497+00 2024-03-19 11:50:46.502+00 276 276 18/10/2023 17:14-BSZ4I45-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535642 expense
535646 2290 2023-10-18 19:26:57+00 45.9 45.9 0 0 1 2024-03-19 11:50:50.209+00 2024-03-19 11:50:50.214+00 276 276 18/10/2023 16:26-DJM4C27-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535646 expense
535648 2290 2023-10-18 19:23:58+00 40.8 40.8 0 0 1 2024-03-19 11:50:52.175+00 2024-03-19 11:50:52.182+00 276 276 18/10/2023 16:23-FZN8I98-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535648 expense
535650 2290 2023-10-18 19:17:27+00 30.6 30.6 0 0 1 2024-03-19 11:50:54.213+00 2024-03-19 11:50:54.218+00 276 276 18/10/2023 16:17-JBA7A27-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-535650 expense
535652 2290 2023-10-18 20:48:38+00 32.8 32.8 0 0 1 2024-03-19 11:50:56.192+00 2024-03-19 11:50:56.197+00 276 276 18/10/2023 17:48-JBA5H89-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-535652 expense
535653 2290 2023-10-18 20:26:36+00 51.8 51.8 0 0 1 2024-03-19 11:50:57.231+00 2024-03-19 11:50:57.236+00 276 276 18/10/2023 17:26-RUT4J72-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535653 expense
535656 2290 2023-10-18 16:27:10+00 63 63 0 0 1 2024-03-19 11:51:00.452+00 2024-03-19 11:51:00.459+00 276 276 18/10/2023 13:27-RUT4J87-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535656 expense
535658 2290 2023-10-18 16:45:59+00 81 81 0 0 1 2024-03-19 11:51:02.364+00 2024-03-19 11:51:02.37+00 276 276 18/10/2023 13:45-RUT4J71-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535658 expense