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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
60555 70 185 2022-10-01 12:57:46+00 1903.914 1903.914 0 0 1 2022-10-03 12:51:48.448+00 2022-10-03 19:02:41.901+00 43 43 43 01/10/2022 09:57-Diesel S10-601 DES-060555 expense
33757 2290 162 2022-08-05 01:14:46+00 63.93 63.93 0 0 1 2022-09-29 11:39:11.424+00 2022-11-22 16:48:08.96+00 870 77 870 DES-033757 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-033757 expense
14996 2290 170 2022-08-26 17:26:00+00 56.8 56.8 0 0 1 2022-09-20 19:19:11.186+00 2022-11-29 22:46:27.846+00 514 77 514 DES-014996 SP-055 - km 250 - Oeste - Santos DES-014996 expense
131367 94 2824 2022-10-26 17:18:00+00 1550 1550 0 2022-11-14 17:19:38.001+00 2022-11-14 17:19:38.017+00 39 39 DES-131367 expense
43926 2290 2022-08-25 19:39:53+00 97.2 97.2 0 0 1 2022-09-29 19:27:57.825+00 2022-11-21 16:06:49.902+00 870 376 870 DES-043926 RNN8A20 5466807 DES-043926 expense
15036 2290 172 2022-08-24 12:12:00+00 44.4 44.4 0 0 1 2022-09-20 19:20:18.165+00 2022-09-20 19:20:18.181+00 514 514 24/08/2022 09:12-JBA5G35 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015036 expense
15096 2290 175 2022-08-26 15:36:00+00 63 63 0 0 1 2022-09-20 19:21:52.969+00 2022-11-29 22:49:18.569+00 514 77 514 DES-015096 SP-348 - km 77+430 - Sul - Itupeva DES-015096 expense
15039 2290 172 2022-08-27 14:22:00+00 12.5 12.5 0 0 1 2022-09-20 19:20:23.205+00 2022-11-29 22:22:35.867+00 514 77 514 DES-015039 SP-021 - km 3+050 - Oeste - São Paulo DES-015039 expense
15040 2290 172 2022-08-27 14:35:00+00 53 53 0 0 1 2022-09-20 19:20:24.997+00 2022-11-29 22:22:03.849+00 514 77 514 DES-015040 SP-348 - km 39+047 - Norte - Franco da Rocha DES-015040 expense
15045 2290 172 2022-08-27 17:57:00+00 43.5 43.5 0 0 1 2022-09-20 19:20:30.993+00 2022-11-29 22:16:22.614+00 514 77 514 DES-015045 SP-330 - km 181+760 - Norte - Leme DES-015045 expense