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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
297810 2290 2023-05-03 12:36:11+00 34.1 34.1 0 0 1 2023-05-23 12:31:22.931+00 2023-05-23 12:31:22.936+00 276 276 03/05/2023 09:36-FYW0A26-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-297810 expense
297819 2290 2023-05-03 21:34:12+00 32.4 32.4 0 0 1 2023-05-23 12:31:36.553+00 2023-05-23 12:31:36.558+00 276 276 03/05/2023 18:34-JAQ5C10-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-297819 expense
234187 70 2023-03-11 13:01:40+00 2148.5370000000003 2148.5370000000003 0 0 1 2023-03-13 11:38:50.057+00 2023-03-13 11:38:50.063+00 43 43 11/03/2023 10:01-Diesel S10-567 DES-234187 expense
297821 2290 2023-05-03 20:50:22+00 70.8 70.8 0 0 1 2023-05-23 12:31:39.66+00 2023-05-23 12:31:39.669+00 276 276 03/05/2023 17:50-JBA7J45-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297821 expense
297827 2290 2023-05-03 14:05:44+00 50.54 50.54 0 0 1 2023-05-23 12:31:46.783+00 2023-05-23 12:31:46.788+00 276 276 03/05/2023 11:05-JAQ5C10-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297827 expense
297837 2290 2023-05-03 20:05:18+00 14 14 0 0 1 2023-05-23 12:31:58.689+00 2023-05-23 12:31:58.694+00 276 276 03/05/2023 17:05-JAP6D37-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297837 expense
297842 2290 2023-05-03 22:08:20+00 37.8 37.8 0 0 1 2023-05-23 12:32:07.797+00 2023-05-23 12:32:07.802+00 276 276 03/05/2023 19:08-RUT4J80-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297842 expense
297844 2290 2023-05-03 21:49:35+00 32.4 32.4 0 0 1 2023-05-23 12:32:10.715+00 2023-05-23 12:32:10.724+00 276 276 03/05/2023 18:49-JBB0J61-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297844 expense
297852 2290 2023-05-03 14:35:42+00 81.9 81.9 0 0 1 2023-05-23 12:32:19.707+00 2023-05-23 12:32:19.712+00 276 276 03/05/2023 11:35-RVT4F04-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297852 expense
297854 2290 2023-05-03 14:36:35+00 2.8 2.8 0 0 1 2023-05-23 12:32:23.047+00 2023-05-23 12:32:23.054+00 276 276 03/05/2023 11:36-OOF7373-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-297854 expense