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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
249804 2290 2023-03-11 13:07:46+00 59 59 0 0 1 2023-04-04 15:10:21.306+00 2023-04-04 18:34:12.143+00 276 276 276 11/03/2023 10:07-JBA7A15-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249804 expense
249806 2290 2023-03-11 21:41:04+00 25.8 25.8 0 0 1 2023-04-04 15:10:24.727+00 2023-04-04 18:34:18.664+00 276 276 276 11/03/2023 18:41-FLA5G16-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249806 expense
249808 2290 2023-03-11 22:21:25+00 21.5 21.5 0 0 1 2023-04-04 15:10:27.776+00 2023-04-04 18:34:23.916+00 276 276 276 11/03/2023 19:21-JBB5I99-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249808 expense
249813 2290 2023-03-11 22:21:55+00 106.2 106.2 0 0 1 2023-04-04 15:10:36.451+00 2023-04-04 18:34:34.017+00 276 276 276 11/03/2023 19:21-EJK1569-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-249813 expense
249817 2290 2023-03-12 10:17:28+00 304.2 304.2 0 0 1 2023-04-04 15:10:42.322+00 2023-04-04 18:34:45.055+00 276 276 276 12/03/2023 07:17-RUT4J80-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249817 expense
249818 2290 2023-03-11 19:36:48+00 17.2 17.2 0 0 1 2023-04-04 15:10:43.41+00 2023-04-04 18:34:48.027+00 276 276 276 11/03/2023 16:36-JBB5I97-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-249818 expense
249819 2290 2023-03-11 22:19:28+00 19.6 19.6 0 0 1 2023-04-04 15:10:44.598+00 2023-04-04 18:34:50.801+00 276 276 276 11/03/2023 19:19-FLA5G16-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249819 expense
446977 70 2023-12-23 19:03:00+00 1090 1090 0 0 1 2023-12-29 13:24:57.368+00 2023-12-29 13:24:57.371+00 43 43 23/12/2023 16:03-Diesel S10-629 DES-446977 expense
446980 70 2023-12-23 14:58:00+00 1989.25 1989.25 0 0 1 2023-12-29 13:25:01.554+00 2023-12-29 13:25:01.557+00 43 43 23/12/2023 11:58-Diesel S10-630 DES-446980 expense
316097 2290 2023-04-14 18:29:29+00 5.4 5.4 0 0 1 2023-05-24 20:29:01.678+00 2023-05-24 20:29:01.683+00 276 276 14/04/2023 15:29-EWJ0332-6054326 SP 280 - km 18+000 - Oeste - Osasco 6054326 DES-316097 expense