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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
442027 70 2023-12-11 13:07:42+00 1218.99 1218.99 0 0 1 2023-12-12 14:36:14.503+00 2023-12-12 14:36:14.509+00 43 43 11/12/2023 10:07-Diesel S10-496 DES-442027 expense
207415 2290 2023-01-25 01:18:04+00 31.2 31.2 0 0 1 2023-02-13 21:08:19.678+00 2023-02-13 21:08:19.691+00 870 870 24/01/2023 22:18-JBA5H96-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-207415 expense
207416 2290 2023-01-25 09:11:14+00 50.54 50.54 0 0 1 2023-02-13 21:08:22.831+00 2023-02-13 21:08:22.844+00 870 870 25/01/2023 06:11-JAT2G64-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-207416 expense
207418 2290 2023-01-24 21:07:22+00 37.43 37.43 0 0 1 2023-02-13 21:08:29.865+00 2023-02-13 21:08:29.881+00 870 870 24/01/2023 18:07-JBA7J64-5942741 SP 294 - km 425+700 - OESTE - Garca 5942741 DES-207418 expense
207420 2290 2023-01-24 19:10:00+00 81.9 81.9 0 0 1 2023-02-13 21:08:37.197+00 2023-02-13 21:08:37.213+00 870 870 24/01/2023 16:10-RUT4J72-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207420 expense
207421 2290 2023-01-25 09:11:45+00 47.2 47.2 0 0 1 2023-02-13 21:08:39.405+00 2023-02-13 21:08:39.421+00 870 870 25/01/2023 06:11-JBB3A21-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207421 expense
207422 2290 2023-01-25 01:04:53+00 70.8 70.8 0 0 1 2023-02-13 21:08:44.737+00 2023-02-13 21:08:44.76+00 870 870 24/01/2023 22:04-JAQ5C10-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207422 expense
207424 2290 2023-01-24 20:19:24+00 6.6 6.6 0 0 1 2023-02-13 21:08:51.369+00 2023-02-13 21:08:51.385+00 870 870 24/01/2023 17:19-ITH2400-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-207424 expense
207425 2290 2023-01-25 09:06:25+00 25.8 25.8 0 0 1 2023-02-13 21:08:55.236+00 2023-02-13 21:08:55.262+00 870 870 25/01/2023 06:06-JBA8C70-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207425 expense
207426 2290 2023-01-25 09:19:05+00 62.4 62.4 0 0 1 2023-02-13 21:08:59.324+00 2023-02-13 21:08:59.372+00 870 870 25/01/2023 06:19-JAQ5D17-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-207426 expense