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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
508660 2290 2023-09-20 04:58:56+00 15.3 15.3 0 0 1 2024-03-15 15:05:13.171+00 2024-03-15 15:05:13.176+00 276 276 20/09/2023 01:58-OGN7770-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-508660 expense
425133 70 2023-10-21 10:36:17+00 1472.917 1472.917 0 0 1 2023-10-23 20:41:51.82+00 2023-10-23 20:41:51.827+00 43 43 21/10/2023 07:36-Diesel S10-418 DES-425133 expense
425134 70 2023-10-21 10:53:13+00 2344.0995000000003 2344.0995000000003 0 0 1 2023-10-23 20:41:56.184+00 2023-10-23 20:41:56.19+00 43 43 21/10/2023 07:53-Diesel S10-417 DES-425134 expense
425135 70 2023-10-19 16:17:33+00 1259.265 1259.265 0 0 1 2023-10-23 20:41:59.793+00 2023-10-23 20:41:59.803+00 43 43 19/10/2023 13:17-Diesel S10-414 DES-425135 expense
496463 2290 2023-09-07 18:14:44+00 113.33 113.33 0 0 1 2024-03-14 19:41:10.349+00 2024-03-14 19:41:10.395+00 276 276 07/09/2023 15:14-JAM4H01-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-496463 expense
496464 2290 2023-09-07 18:14:47+00 31.5 31.5 0 0 1 2024-03-14 19:41:17.212+00 2024-03-14 19:41:17.219+00 276 276 07/09/2023 15:14-RUT4J73-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-496464 expense
496466 2290 2023-09-07 18:34:44+00 60.6 60.6 0 0 1 2024-03-14 19:41:26.863+00 2024-03-14 19:41:26.869+00 276 276 07/09/2023 15:34-JAT2C76-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-496466 expense
496467 2290 2023-09-07 18:34:56+00 60.6 60.6 0 0 1 2024-03-14 19:41:28.156+00 2024-03-14 19:41:28.162+00 276 276 07/09/2023 15:34-EQE6H46-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-496467 expense
496478 2290 2023-09-07 19:55:07+00 113.33 113.33 0 0 1 2024-03-14 19:42:09.844+00 2024-03-14 19:42:09.865+00 276 276 07/09/2023 16:55-JAT2G64-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-496478 expense
508668 2290 2023-09-20 09:44:05+00 40.5 40.5 0 0 1 2024-03-15 15:05:20.949+00 2024-03-15 15:05:20.954+00 276 276 20/09/2023 06:44-CRG6115-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508668 expense