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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
247425 2290 2023-03-05 14:02:30+00 304.2 304.2 0 0 1 2023-04-04 12:38:37.672+00 2023-04-04 12:38:37.679+00 276 276 05/03/2023 11:02-RVT4F03-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247425 expense
247426 2290 2023-03-05 13:59:57+00 25.2 25.2 0 0 1 2023-04-04 12:38:40.123+00 2023-04-04 12:38:40.14+00 276 276 05/03/2023 10:59-RVT4F01-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-247426 expense
247427 2290 2023-03-05 13:22:39+00 70.8 70.8 0 0 1 2023-04-04 12:38:42.121+00 2023-04-04 12:38:42.128+00 276 276 05/03/2023 10:22-JBB5J01-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247427 expense
247428 2290 2023-03-05 13:22:43+00 70.8 70.8 0 0 1 2023-04-04 12:38:44.536+00 2023-04-04 12:38:44.549+00 276 276 05/03/2023 10:22-JBA7J45-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247428 expense
247429 2290 2023-03-05 12:39:37+00 59.2 59.2 0 0 1 2023-04-04 12:38:46.741+00 2023-04-04 12:38:46.768+00 276 276 05/03/2023 09:39-EJK3912-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247429 expense
313941 2290 2023-04-08 09:34:40+00 45 45 0 0 1 2023-05-24 17:04:38.376+00 2023-05-24 17:04:38.384+00 276 276 08/04/2023 06:34-JBB5J02-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313941 expense
444163 70 2023-12-17 13:21:39+00 4799.916 4799.916 0 0 1 2023-12-18 17:29:14.451+00 2023-12-18 17:29:14.46+00 43 43 17/12/2023 10:21-Diesel S10-484 DES-444163 expense
247430 2290 2023-03-05 12:35:15+00 44.4 44.4 0 0 1 2023-04-04 12:38:49.06+00 2023-04-04 12:38:49.069+00 276 276 05/03/2023 09:35-JBA6D33-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-247430 expense
247435 2290 2023-03-05 13:24:26+00 70.8 70.8 0 0 1 2023-04-04 12:39:00.242+00 2023-04-04 12:39:00.252+00 276 276 05/03/2023 10:24-JBA7A11-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247435 expense
247436 2290 2023-03-05 13:28:57+00 54.6 54.6 0 0 1 2023-04-04 12:39:01.995+00 2023-04-04 12:39:02.016+00 276 276 05/03/2023 10:28-RUP4H50-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247436 expense