Export to CSV

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
200097 2290 2023-01-10 17:50:31+00 169 169 0 0 1 2023-02-13 15:30:24.975+00 2023-02-13 15:30:24.98+00 870 870 10/01/2023 14:50-RUT4J71-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200097 expense
200108 2290 2023-01-10 19:35:07+00 46.8 46.8 0 0 1 2023-02-13 15:30:36.393+00 2023-02-13 15:30:36.397+00 870 870 10/01/2023 16:35-GEJ5C52-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200108 expense
202072 2290 2023-01-16 10:49:58+00 23.6 23.6 0 0 1 2023-02-13 16:46:56.564+00 2023-02-13 16:46:56.571+00 870 870 16/01/2023 07:49-5922984-Pedágio OOB7H79 5922984 DES-202072 expense
200112 2290 2023-01-10 19:33:49+00 32.4 32.4 0 0 1 2023-02-13 15:30:40.758+00 2023-02-13 15:30:40.765+00 870 870 10/01/2023 16:33-JBA5F73-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-200112 expense
200129 2290 2023-01-10 17:53:21+00 3.23 3.23 0 0 1 2023-02-13 15:31:06.662+00 2023-02-13 15:31:06.666+00 870 870 10/01/2023 14:53-EWJ0332-5922984 BR 116 - km 205 - NORTE - ARUJA 5922984 DES-200129 expense
441306 70 2023-12-10 16:56:41+00 2923.92 2923.92 0 0 1 2023-12-11 15:39:33.056+00 2023-12-11 15:39:33.063+00 43 43 10/12/2023 13:56-Diesel S10-645 DES-441306 expense
200131 2290 2023-01-10 23:41:43+00 58.2 58.2 0 0 1 2023-02-13 15:31:09.776+00 2023-02-13 15:31:09.78+00 870 870 10/01/2023 20:41-JAO1G93-5922984 SP 330 - km 215+000 - Sul - Pirassununga 5922984 DES-200131 expense
200133 2290 2023-01-11 01:15:58+00 72.8 72.8 0 0 1 2023-02-13 15:31:12.07+00 2023-02-13 15:31:12.074+00 870 870 10/01/2023 22:15-EZE2E72-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200133 expense
200135 2290 2023-01-10 13:22:59+00 70.49 70.49 0 0 1 2023-02-13 15:31:14.31+00 2023-02-13 15:31:14.317+00 870 870 10/01/2023 10:22-RUT4J72-5922984 SP 330 - km 350+000 - Sul - Sales de Oliveira 5922984 DES-200135 expense
200139 2290 2023-01-10 12:45:36+00 27 27 0 0 1 2023-02-13 15:31:19.498+00 2023-02-13 15:31:19.501+00 870 870 10/01/2023 09:45-JBA7A09-5922984 SP 280 - km 23+000 - Leste - Barueri 5922984 DES-200139 expense