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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
94628 2290 212 2022-07-07 16:43:17+00 32.4 32.4 0 0 1 2022-10-25 14:35:33.363+00 2022-12-09 12:30:16.357+00 870 177 870 DES-094628 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094628 expense
155658 94 597 2022-12-06 18:20:00+00 90 90 0 2022-12-14 19:29:53.68+00 2022-12-14 19:29:53.702+00 39 39 DES-155658 expense
94645 2290 331 2022-07-08 00:55:59+00 23.4 23.4 0 0 1 2022-10-25 14:36:08.963+00 2022-12-09 13:43:34.576+00 870 177 870 DES-094645 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094645 expense
94626 2290 148 2022-07-07 19:03:30+00 21.6 21.6 0 0 1 2022-10-25 14:35:30.121+00 2022-12-09 13:51:27.772+00 870 177 870 DES-094626 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-094626 expense
94651 2290 133 2022-07-07 22:39:53+00 54 54 0 0 1 2022-10-25 14:36:18.868+00 2022-12-09 13:44:55.274+00 870 177 870 DES-094651 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094651 expense
94657 2290 138 2022-07-07 21:00:36+00 46.2 46.2 0 0 1 2022-10-25 14:36:30.028+00 2022-12-09 13:47:48.063+00 870 177 870 DES-094657 BR-153 - km 35+800 - SUL - Onda Verde 5246234 DES-094657 expense
94620 2290 104 2022-07-07 20:18:51+00 83.69 83.69 0 0 1 2022-10-25 14:35:16.953+00 2022-12-09 13:49:05.08+00 870 177 870 DES-094620 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-094620 expense
65418 70 140 2022-03-31 22:40:05+00 0 0 0 0 1 2022-10-03 15:52:37.666+00 2022-10-03 15:52:37.672+00 43 43 31/03/2022 19:40-Diesel S10-527 DES-065418 expense
6453 70 162 2022-08-19 23:31:45+00 2334.366 2334.366 0 0 1 2022-08-22 12:40:38.907+00 2022-08-22 12:40:38.917+00 43 43 42536-19/08/2022 20:31-577 42536 HENRIQUE DES-006453 expense
7600 70 201 2022-08-23 13:00:05+00 2568.75 2568.75 0 0 1 2022-08-24 14:55:38.702+00 2022-08-24 14:55:38.713+00 43 43 42700-23/08/2022 10:00-617 42700 GUILHERME DES-007600 expense