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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
572221 2290 2023-11-20 19:48:00+00 74.4 74.4 0 0 1 2024-03-27 13:44:44.262+00 2024-03-27 13:44:44.277+00 276 276 20/11/2023 16:48-JBA7A09-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-572221 expense
572228 2290 2023-11-20 11:02:01+00 37 37 0 0 1 2024-03-27 13:44:52.504+00 2024-03-27 13:44:52.515+00 276 276 20/11/2023 08:02-JAM4H10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572228 expense
572230 2290 2023-11-20 10:59:47+00 37 37 0 0 1 2024-03-27 13:44:55.187+00 2024-03-27 13:44:55.206+00 276 276 20/11/2023 07:59-JBA7A22-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572230 expense
572237 2290 2023-11-20 09:58:31+00 37 37 0 0 1 2024-03-27 13:45:04.511+00 2024-03-27 13:45:04.519+00 276 276 20/11/2023 06:58-JBA6D31-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572237 expense
572239 2290 2023-11-20 09:44:04+00 51.8 51.8 0 0 1 2024-03-27 13:45:07.187+00 2024-03-27 13:45:07.195+00 276 276 20/11/2023 06:44-DSS0B62-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572239 expense
572240 2290 2023-11-20 09:22:19+00 51.8 51.8 0 0 1 2024-03-27 13:45:08.311+00 2024-03-27 13:45:08.319+00 276 276 20/11/2023 06:22-RUT4J71-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572240 expense
572241 2290 2023-11-20 14:03:53+00 35.7 35.7 0 0 1 2024-03-27 13:45:12.534+00 2024-03-27 13:45:12.543+00 276 276 20/11/2023 11:03-BSZ4I45-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572241 expense
572245 2290 2023-11-20 12:48:58+00 25.5 25.5 0 0 1 2024-03-27 13:45:19.811+00 2024-03-27 13:45:19.831+00 276 276 20/11/2023 09:48-JBA7A23-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572245 expense