Export to CSV

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
503151 2290 2023-09-10 21:18:54+00 45 45 0 0 1 2024-03-15 12:10:58.42+00 2024-03-15 12:10:58.431+00 276 276 10/09/2023 18:18-JBB5I99-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503151 expense
503155 2290 2023-09-10 21:01:04+00 63 63 0 0 1 2024-03-15 12:11:01.744+00 2024-03-15 12:11:01.749+00 276 276 10/09/2023 18:01-FYN2H44-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503155 expense
503156 2290 2023-09-10 23:22:55+00 52.5 52.5 0 0 1 2024-03-15 12:11:02.515+00 2024-03-15 12:11:02.521+00 276 276 10/09/2023 20:22-FNL7J52-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503156 expense
503157 2290 2023-09-10 22:44:22+00 48.6 48.6 0 0 1 2024-03-15 12:11:03.477+00 2024-03-15 12:11:03.487+00 276 276 10/09/2023 19:44-GCI8538-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503157 expense
503159 2290 2023-09-10 19:31:50+00 67.5 67.5 0 0 1 2024-03-15 12:11:05.431+00 2024-03-15 12:11:05.441+00 276 276 10/09/2023 16:31-RUT4J85-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503159 expense
503162 2290 2023-09-10 17:50:02+00 27 27 0 0 1 2024-03-15 12:11:09.462+00 2024-03-15 12:11:09.466+00 276 276 10/09/2023 14:50-JAK8E43-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503162 expense
503163 2290 2023-09-10 17:49:19+00 45 45 0 0 1 2024-03-15 12:11:11.002+00 2024-03-15 12:11:11.016+00 276 276 10/09/2023 14:49-JBA7A27-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503163 expense
503165 2290 2023-09-10 17:42:42+00 48.6 48.6 0 0 1 2024-03-15 12:11:14.412+00 2024-03-15 12:11:14.419+00 276 276 10/09/2023 14:42-RVT4F07-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503165 expense
391434 2290 2023-06-23 13:59:27+00 58.2 58.2 0 0 1 2023-09-28 13:10:54.169+00 2023-09-28 13:10:54.195+00 276 276 23/06/2023 10:59-JBB5J01-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-391434 expense
485385 2290 2023-08-26 22:22:11+00 54.5 54.5 0 0 1 2024-03-14 15:09:22.612+00 2024-03-14 15:09:22.621+00 276 276 26/08/2023 19:22-JAM4H31-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485385 expense