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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
526329 2290 2023-10-02 14:34:58+00 73.2 73.2 0 0 1 2024-03-18 15:55:29.073+00 2024-03-18 15:55:29.079+00 276 276 02/10/2023 11:34-JAT2C90-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526329 expense
526334 2290 2023-10-02 12:49:33+00 25.5 25.5 0 0 1 2024-03-18 15:55:32.536+00 2024-03-18 15:55:32.542+00 276 276 02/10/2023 09:49-JBA7J69-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526334 expense
526335 2290 2023-10-02 12:48:57+00 25.5 25.5 0 0 1 2024-03-18 15:55:33.302+00 2024-03-18 15:55:33.311+00 276 276 02/10/2023 09:48-JBA5H99-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526335 expense
526336 2290 2023-10-02 12:24:58+00 25.5 25.5 0 0 1 2024-03-18 15:55:34.044+00 2024-03-18 15:55:34.049+00 276 276 02/10/2023 09:24-JBA5G35-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526336 expense
526303 2290 2023-10-02 10:27:30+00 63 63 0 0 1 2024-03-18 15:55:09.065+00 2024-03-18 15:55:09.073+00 276 276 02/10/2023 07:27-EIL3H43-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526303 expense
526306 2290 2023-10-02 14:34:38+00 44.4 44.4 0 0 1 2024-03-18 15:55:11.456+00 2024-03-18 15:55:11.463+00 276 276 02/10/2023 11:34-JBB2B75-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526306 expense
526318 2290 2023-10-02 10:39:37+00 37 37 0 0 1 2024-03-18 15:55:20.373+00 2024-03-18 15:55:20.377+00 276 276 02/10/2023 07:39-JBA7A22-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526318 expense
526320 2290 2023-10-02 09:38:31+00 54 54 0 0 1 2024-03-18 15:55:22.167+00 2024-03-18 15:55:22.184+00 276 276 02/10/2023 06:38-JAM4H10-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526320 expense
526324 2290 2023-10-02 10:05:23+00 25.5 25.5 0 0 1 2024-03-18 15:55:25.358+00 2024-03-18 15:55:25.362+00 276 276 02/10/2023 07:05-JBA7A14-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526324 expense
526332 2290 2023-10-02 12:53:52+00 30.6 30.6 0 0 1 2024-03-18 15:55:31.152+00 2024-03-18 15:55:31.157+00 276 276 02/10/2023 09:53-JAM6E27-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526332 expense