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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
11872 2290 69 2022-08-25 16:48:00+00 35.1 35.1 0 0 1 2022-09-20 17:42:48.483+00 2022-09-20 17:42:48.488+00 514 514 25/08/2022 13:48-EJK1569 SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011872 expense
11873 2290 69 2022-08-25 17:24:00+00 181.2 181.2 0 0 1 2022-09-20 17:42:49.532+00 2022-09-20 17:42:49.537+00 514 514 25/08/2022 14:24-EJK1569 SP-160 - km 32 - Sul - São Bernardo do Campo DES-011873 expense
137007 70 2022-12-08 12:21:06+00 1461.3919999999998 1461.3919999999998 0 0 1 2022-12-09 11:29:08.372+00 2022-12-09 11:29:08.379+00 43 43 08/12/2022 09:21-Diesel S10-628 DES-137007 expense
11875 2290 69 2022-08-25 23:35:00+00 127.8 127.8 0 0 1 2022-09-20 17:42:52.128+00 2022-11-29 23:05:36.466+00 514 77 514 DES-011875 SP-055 - km 250 - Oeste - Santos DES-011875 expense
16970 2290 216 2022-08-19 13:16:00+00 120.8 120.8 0 0 1 2022-09-20 20:08:23.637+00 2022-09-20 20:08:23.667+00 514 514 19/08/2022 10:16-JBB3A21 SP-150 - km 31 - Sul - Riacho Grande DES-016970 expense
90686 2290 2022-06-28 10:52:22+00 83.69 83.69 0 0 1 2022-10-25 11:30:33.49+00 2022-11-29 20:56:08.506+00 870 77 870 DES-090686 GGV3172 5246234 DES-090686 expense
11882 2290 69 2022-08-26 22:09:00+00 56 56 0 0 1 2022-09-20 17:43:01.093+00 2022-11-29 22:38:57.092+00 514 77 514 DES-011882 SP-330 - km 152.000 - Norte - Limeira DES-011882 expense
44 7044 598 2022-04-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:57.58+00 2022-08-23 17:48:57.606+00 276 276 33141025-6 Plano Azul DES-007044 expense
44 7045 598 2022-05-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:58.214+00 2022-08-23 17:48:58.236+00 276 276 33141025-7 Plano Azul DES-007045 expense
44 7046 598 2022-06-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:48:58.724+00 2022-08-23 17:48:58.757+00 276 276 33141025-8 Plano Azul DES-007046 expense