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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
500338 2290 2023-09-08 14:48:58+00 59.37 59.37 0 0 1 2024-03-14 21:53:27.565+00 2024-03-14 21:53:27.569+00 276 276 08/09/2023 11:48-JBB2B75-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500338 expense
500344 2290 2023-09-08 20:32:02+00 36 36 0 0 1 2024-03-14 21:53:32.18+00 2024-03-14 21:53:32.185+00 276 276 08/09/2023 17:32-RUP4H50-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500344 expense
500346 2290 2023-09-08 08:16:06+00 74.4 74.4 0 0 1 2024-03-14 21:53:33.807+00 2024-03-14 21:53:33.811+00 276 276 08/09/2023 05:16-JBA6D34-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500346 expense
500356 2290 2023-09-08 20:08:03+00 65.4 65.4 0 0 1 2024-03-14 21:53:42.682+00 2024-03-14 21:53:42.691+00 276 276 08/09/2023 17:08-JBA7J63-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500356 expense
389331 70 2023-09-25 09:45:13+00 3957.894 3957.894 0 0 1 2023-09-26 13:52:41.776+00 2023-09-26 13:52:41.783+00 43 43 25/09/2023 06:45-Diesel S10-500 DES-389331 expense
389334 70 2023-09-25 12:02:15+00 4792.103999999999 4792.103999999999 0 0 1 2023-09-26 13:52:48.041+00 2023-09-26 13:52:48.048+00 43 43 25/09/2023 09:02-Diesel S10-487 DES-389334 expense
389340 70 2023-09-25 15:15:00+00 2724.738 2724.738 0 0 1 2023-09-26 13:53:02.064+00 2023-09-26 13:53:02.075+00 43 43 25/09/2023 12:15-Diesel S10-414 DES-389340 expense
484823 2290 2023-08-27 13:45:35+00 18 18 0 0 1 2024-03-14 14:48:37.32+00 2024-03-14 14:48:37.332+00 276 276 27/08/2023 10:45-JBB2B86-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484823 expense
484825 2290 2023-08-27 17:31:47+00 27 27 0 0 1 2024-03-14 14:48:42.855+00 2024-03-14 14:48:42.866+00 276 276 27/08/2023 14:31-JBA5G35-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484825 expense
484830 2290 2023-08-27 13:45:15+00 42.18 42.18 0 0 1 2024-03-14 14:48:53.998+00 2024-03-14 14:48:54.003+00 276 276 27/08/2023 10:45-JBA5G35-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484830 expense