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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
182952 2290 2022-12-29 13:19:13+00 47.2 47.2 0 0 1 2023-01-11 15:58:44.789+00 2023-01-11 15:58:44.793+00 870 870 29/12/2022 10:19-JAM6E51-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-182952 expense
233603 70 2023-03-08 13:38:57+00 3810 3810 0 0 1 2023-03-09 15:05:28.263+00 2023-03-09 15:05:28.29+00 43 43 08/03/2023 10:38-Diesel S10-558 DES-233603 expense
182959 2290 2022-12-28 18:34:37+00 4.3 4.3 0 0 1 2023-01-11 15:58:52.354+00 2023-01-11 15:58:52.359+00 870 870 28/12/2022 15:34-EWJ0333-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-182959 expense
182963 2290 2022-12-29 11:28:18+00 82.8 82.8 0 0 1 2023-01-11 15:58:57.334+00 2023-01-11 15:58:57.343+00 870 870 29/12/2022 08:28-JAK8E55-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-182963 expense
182978 2290 2022-12-29 09:49:34+00 37.24 37.24 0 0 1 2023-01-11 15:59:12.67+00 2023-01-11 15:59:12.674+00 870 870 29/12/2022 06:49-JAK8E55-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-182978 expense
182986 2290 2022-12-29 10:47:48+00 70.2 70.2 0 0 1 2023-01-11 15:59:21.32+00 2023-01-11 15:59:21.327+00 870 870 29/12/2022 07:47-JBB0J61-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-182986 expense
182996 2290 2022-12-28 13:09:10+00 46.8 46.8 0 0 1 2023-01-11 15:59:34.045+00 2023-01-11 15:59:34.049+00 870 870 28/12/2022 10:09-GEJ5C52-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-182996 expense
182999 2290 2022-12-29 13:05:59+00 78 78 0 0 1 2023-01-11 15:59:37.959+00 2023-01-11 15:59:37.963+00 870 870 29/12/2022 10:05-JAK8E55-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-182999 expense
183005 2290 2022-12-29 13:01:51+00 58.99 58.99 0 0 1 2023-01-11 15:59:43.751+00 2023-01-11 15:59:43.758+00 870 870 29/12/2022 10:01-DJM4C27-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183005 expense
183012 2290 2022-12-31 07:16:23+00 70.8 70.8 0 0 1 2023-01-11 15:59:51.176+00 2023-01-11 15:59:51.181+00 870 870 31/12/2022 04:16-JBB5I97-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183012 expense