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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
342271 2290 2023-05-28 15:46:35+00 50.54 50.54 0 0 1 2023-07-07 14:20:37.912+00 2023-07-07 14:20:37.919+00 276 276 28/05/2023 12:46-JBB0J62-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-342271 expense
342273 2290 2023-05-28 15:47:58+00 58.71 58.71 0 0 1 2023-07-07 14:20:40.926+00 2023-07-07 14:20:40.935+00 276 276 28/05/2023 12:47-JAQ5C10-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-342273 expense
342277 2290 2023-05-27 20:59:57+00 72 72 0 0 1 2023-07-07 14:20:48.039+00 2023-07-07 14:20:48.045+00 276 276 27/05/2023 17:59-RVT4F05-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-342277 expense
342279 2290 2023-05-27 21:12:09+00 63 63 0 0 1 2023-07-07 14:20:50.724+00 2023-07-07 14:20:50.739+00 276 276 27/05/2023 18:12-RUP4H45-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-342279 expense
342280 2290 2023-05-27 22:11:52+00 72 72 0 0 1 2023-07-07 14:20:52.596+00 2023-07-07 14:20:52.603+00 276 276 27/05/2023 19:11-RUT4J76-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-342280 expense
342282 2290 2023-05-28 01:04:30+00 54.6 54.6 0 0 1 2023-07-07 14:20:57.124+00 2023-07-07 14:20:57.135+00 276 276 27/05/2023 22:04-RVT4F13-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-342282 expense
342285 2290 2023-05-28 08:40:47+00 70.8 70.8 0 0 1 2023-07-07 14:21:05.639+00 2023-07-07 14:21:05.645+00 276 276 28/05/2023 05:40-JAS1E44-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342285 expense
342286 2290 2023-05-28 08:40:45+00 70.8 70.8 0 0 1 2023-07-07 14:21:08.549+00 2023-07-07 14:21:08.563+00 276 276 28/05/2023 05:40-JAK8E30-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342286 expense
342287 2290 2023-05-28 04:00:16+00 15.5 15.5 0 0 1 2023-07-07 14:21:12.5+00 2023-07-07 14:21:12.512+00 276 276 28/05/2023 01:00-IVI6260-6108506 Mens. ref. 05/2023 6108506 DES-342287 expense
342289 2290 2023-05-28 04:00:16+00 15.5 15.5 0 0 1 2023-07-07 14:21:17.345+00 2023-07-07 14:21:17.355+00 276 276 28/05/2023 01:00-IVI6218-6108506 Mens. ref. 05/2023 6108506 DES-342289 expense