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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
377090 70 2023-08-10 11:51:54+00 1940.6796000000002 1940.6796000000002 0 0 1 2023-08-11 11:37:41.883+00 2023-08-11 11:37:41.896+00 43 43 10/08/2023 08:51-Diesel S10-545 DES-377090 expense
483866 2290 2023-08-25 17:47:49+00 49.6 49.6 0 0 1 2024-03-14 14:07:38.676+00 2024-03-14 14:07:38.682+00 276 276 25/08/2023 14:47-JBA5H89-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483866 expense
483872 2290 2023-08-25 11:42:41+00 12.4 12.4 0 0 1 2024-03-14 14:07:55.296+00 2024-03-14 14:07:55.309+00 276 276 25/08/2023 08:42-GGU7A94-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483872 expense
498330 2290 2023-09-13 22:11:26+00 73.2 73.2 0 0 1 2024-03-14 21:18:40.013+00 2024-03-14 21:18:40.021+00 276 276 13/09/2023 19:11-JAT2C76-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498330 expense
498341 2290 2023-09-13 16:48:50+00 7.8 7.8 0 0 1 2024-03-14 21:18:51.97+00 2024-03-14 21:18:51.974+00 276 276 13/09/2023 13:48-JBK8C29-6264713 BR 116 - km 370+400 - NORTE - Miracatu 6264713 DES-498341 expense
498342 2290 2023-09-13 14:46:23+00 50.54 50.54 0 0 1 2024-03-14 21:18:52.775+00 2024-03-14 21:18:52.778+00 276 276 13/09/2023 11:46-JBB0J64-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498342 expense
498343 2290 2023-09-13 13:59:35+00 118.84 118.84 0 0 1 2024-03-14 21:18:54.137+00 2024-03-14 21:18:54.148+00 276 276 13/09/2023 10:59-RUP4H46-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-498343 expense
498347 2290 2023-09-13 21:08:10+00 211.8 211.8 0 0 1 2024-03-14 21:18:58.651+00 2024-03-14 21:18:58.655+00 276 276 13/09/2023 18:08-JAM6E44-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-498347 expense
498348 2290 2023-09-14 09:03:27+00 18 18 0 0 1 2024-03-14 21:18:59.923+00 2024-03-14 21:18:59.931+00 276 276 14/09/2023 06:03-JAM4H01-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498348 expense
498349 2290 2023-09-13 14:11:39+00 52.72 52.72 0 0 1 2024-03-14 21:19:00.715+00 2024-03-14 21:19:00.721+00 276 276 13/09/2023 11:11-RUT4J76-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-498349 expense