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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
307759 2290 2023-05-17 14:53:59+00 25.2 25.2 0 0 1 2023-05-23 22:45:06.486+00 2023-05-23 22:45:06.491+00 276 276 17/05/2023 11:53-EJK3912-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307759 expense
307761 2290 2023-05-17 14:41:29+00 70.2 70.2 0 0 1 2023-05-23 22:45:08.895+00 2023-05-23 22:45:08.9+00 276 276 17/05/2023 11:41-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307761 expense
307763 2290 2023-05-17 17:14:09+00 59 59 0 0 1 2023-05-23 22:45:10.739+00 2023-05-23 22:45:10.745+00 276 276 17/05/2023 14:14-JBA7A24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307763 expense
307767 2290 2023-05-17 17:29:21+00 41.6 41.6 0 0 1 2023-05-23 22:45:15.414+00 2023-05-23 22:45:15.422+00 276 276 17/05/2023 14:29-JBA8C70-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307767 expense
307769 2290 2023-05-17 17:09:38+00 47.4 47.4 0 0 1 2023-05-23 22:45:17.442+00 2023-05-23 22:45:17.447+00 276 276 17/05/2023 14:09-JAQ5C16-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307769 expense
307775 2290 2023-05-17 16:44:32+00 54 54 0 0 1 2023-05-23 22:45:23.408+00 2023-05-23 22:45:23.416+00 276 276 17/05/2023 13:44-JBB5J02-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307775 expense
307782 2290 2023-05-17 17:24:48+00 70.2 70.2 0 0 1 2023-05-23 22:45:31.553+00 2023-05-23 22:45:31.558+00 276 276 17/05/2023 14:24-RVT4F07-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-307782 expense
444099 70 2023-12-16 15:11:05+00 1858.698 1858.698 0 0 1 2023-12-18 17:26:50.911+00 2023-12-18 17:26:50.917+00 43 43 16/12/2023 12:11-Diesel S10-540 DES-444099 expense
235973 70 2023-03-18 11:02:27+00 2338.8160000000003 2338.8160000000003 0 0 1 2023-03-20 13:17:35.929+00 2023-03-20 13:17:35.936+00 43 43 18/03/2023 08:02-Diesel S10-529 DES-235973 expense
235929 70 2023-03-19 13:49:15+00 1280 1280 0 0 1 2023-03-20 13:15:45.723+00 2023-03-20 13:15:45.73+00 43 43 19/03/2023 10:49-Diesel S10-598 DES-235929 expense