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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
10073 70 216 2022-09-08 11:36:25+00 1731.04 1731.04 0 0 1 2022-09-09 11:44:07.238+00 2022-09-20 19:15:24.46+00 43 43 43 JBB3A21-08/09/2022 08:36 44551 GUILHERME DES-010073 expense
10048 70 195 2022-09-08 20:09:15+00 1938.74 1938.74 0 0 1 2022-09-09 11:43:40.564+00 2022-09-20 19:15:04.884+00 43 43 43 JBA7A21-08/09/2022 17:09 44582 GUILHERME DES-010048 expense
10074 70 190 2022-09-08 10:51:08+00 1594.0200000000002 1594.0200000000002 0 0 1 2022-09-09 11:44:08.175+00 2022-09-20 19:15:26.992+00 43 43 43 JBA7A11-08/09/2022 07:51 44549 GUILHERME DES-010074 expense
17090 2290 176 2022-08-20 11:55:00+00 56.8 56.8 0 0 1 2022-09-20 20:11:24.129+00 2022-09-20 20:11:24.142+00 514 514 20/08/2022 08:55-JBB5I98 SP-055 - km 250 - Oeste - Santos DES-017090 expense
17092 2290 176 2022-08-20 15:09:00+00 10 10 0 0 1 2022-09-20 20:11:26.052+00 2022-09-20 20:11:26.064+00 514 514 20/08/2022 12:09-JBB5I98 SP-021 - km 3+050 - Oeste - São Paulo DES-017092 expense
17093 2290 176 2022-08-20 15:21:00+00 42.4 42.4 0 0 1 2022-09-20 20:11:27.496+00 2022-09-20 20:11:27.521+00 514 514 20/08/2022 12:21-JBB5I98 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017093 expense
10049 70 195 2022-09-08 20:07:28+00 334.18 334.18 0 0 1 2022-09-09 11:43:41.702+00 2022-09-20 19:15:06.375+00 43 43 43 JBA7A21-08/09/2022 17:07 44580 GUILHERME DES-010049 expense
91513 2290 159 2022-07-03 20:08:12+00 26 26 0 0 1 2022-10-25 11:47:34.947+00 2022-12-09 11:38:08.208+00 870 177 870 DES-091513 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-091513 expense
38148 2290 106 2022-08-11 11:17:33+00 60.9 60.9 0 0 1 2022-09-29 13:16:20.169+00 2022-11-22 14:31:57.338+00 870 77 870 DES-038148 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038148 expense
10050 70 182 2022-09-08 19:41:32+00 2159.46 2159.46 0 0 1 2022-09-09 11:43:42.976+00 2022-09-20 19:15:09.504+00 43 43 43 JBA6D32-08/09/2022 16:41 44579 GUILHERME DES-010050 expense