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
436799 70 2023-11-28 02:03:13+00 1746.54 1746.54 0 0 1 2023-11-28 11:55:23.004+00 2023-11-28 11:55:23.049+00 43 43 27/11/2023 23:03-Diesel S10-700 DES-436799 expense
120556 2290 2022-10-14 17:28:08+00 33.72 33.72 0 0 1 2022-11-08 14:59:57.837+00 2022-12-05 21:13:22.065+00 870 177 870 DES-120556 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-120556 expense
152638 2290 2022-11-24 14:59:49+00 74.2 74.2 0 0 1 2022-12-13 17:36:23.152+00 2022-12-13 17:36:23.172+00 870 870 24/11/2022 11:59-JAQ1C68-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152638 expense
152641 2290 2022-11-24 20:21:21+00 31.2 31.2 0 0 1 2022-12-13 17:36:27.828+00 2022-12-13 17:36:27.84+00 870 870 24/11/2022 17:21-JBA5I03-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-152641 expense
152644 2290 2022-11-24 19:17:01+00 74.2 74.2 0 0 1 2022-12-13 17:36:32.601+00 2022-12-13 17:36:32.616+00 870 870 24/11/2022 16:17-EJK1569-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152644 expense
152647 2290 2022-11-24 17:32:56+00 93.5 93.5 0 0 1 2022-12-13 17:36:36.639+00 2022-12-13 17:36:36.648+00 870 870 24/11/2022 14:32-EQE6H46-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-152647 expense
152649 2290 2022-11-24 20:16:53+00 15.6 15.6 0 0 1 2022-12-13 17:36:39.259+00 2022-12-13 17:36:39.265+00 870 870 24/11/2022 17:16-JBA8C67-5798688 SP 021 - km 87+940 - Sul - Ribeirao Pires 5798688 DES-152649 expense
152651 2290 2022-11-24 20:30:06+00 78.3 78.3 0 0 1 2022-12-13 17:36:42.084+00 2022-12-13 17:36:42.096+00 870 870 24/11/2022 17:30-RUT4J76-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-152651 expense
152654 2290 2022-11-24 20:32:27+00 28 28 0 0 1 2022-12-13 17:36:46.185+00 2022-12-13 17:36:46.191+00 870 870 24/11/2022 17:32-JAM4H35-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152654 expense
160425 70 2023-01-02 14:52:40+00 2398 2398 0 0 1 2023-01-03 12:54:26.877+00 2023-01-03 12:54:26.888+00 43 43 02/01/2023 11:52-Diesel S10-583 DES-160425 expense