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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
308094 2290 2023-05-17 23:24:44+00 11.2 11.2 0 0 1 2023-05-23 22:51:14.439+00 2023-05-23 22:51:14.444+00 276 276 17/05/2023 20:24-JAQ5I24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308094 expense
308098 2290 2023-05-17 23:26:49+00 62.4 62.4 0 0 1 2023-05-23 22:51:18.961+00 2023-05-23 22:51:18.967+00 276 276 17/05/2023 20:26-JBB5J01-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308098 expense
308099 2290 2023-05-17 23:26:43+00 62.4 62.4 0 0 1 2023-05-23 22:51:20.007+00 2023-05-23 22:51:20.019+00 276 276 17/05/2023 20:26-JBA7A17-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308099 expense
308103 2290 2023-05-18 01:29:05+00 72.8 72.8 0 0 1 2023-05-23 22:51:24.166+00 2023-05-23 22:51:24.171+00 276 276 17/05/2023 22:29-BHT2D21-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308103 expense
308105 2290 2023-05-17 23:27:47+00 12.9 12.9 0 0 1 2023-05-23 22:51:26.782+00 2023-05-23 22:51:26.787+00 276 276 17/05/2023 20:27-JBA5G61-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308105 expense
308114 2290 2023-05-16 13:17:50+00 58.2 58.2 0 0 1 2023-05-23 22:51:36.463+00 2023-05-23 22:51:36.468+00 276 276 16/05/2023 10:17-JBA7A23-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-308114 expense
318600 70 2023-05-19 15:54:49+00 4418.652 4418.652 0 0 1 2023-05-25 18:22:59.544+00 2023-05-25 18:22:59.553+00 276 276 19/05/2023 12:54-Diesel S10-564 DES-318600 expense
237077 70 2023-03-22 22:15:52+00 2558.5308 2558.5308 0 0 1 2023-03-24 19:52:07.12+00 2023-03-24 19:52:07.128+00 43 43 22/03/2023 19:15-Diesel S10-539 DES-237077 expense
237079 70 2023-03-23 19:01:40+00 1832.3160000000003 1832.3160000000003 0 0 1 2023-03-24 19:52:11.268+00 2023-03-24 19:52:11.276+00 43 43 23/03/2023 16:01-Diesel S10-537 DES-237079 expense
237083 70 2023-03-22 12:55:04+00 1264.356 1264.356 0 0 1 2023-03-24 19:52:18.033+00 2023-03-24 19:52:18.044+00 43 43 22/03/2023 09:55-Diesel S10-531 DES-237083 expense