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
142673 2290 2022-11-09 12:24:45+00 52.2 52.2 0 0 1 2022-12-13 11:30:35.103+00 2022-12-13 11:30:35.107+00 870 870 09/11/2022 09:24-JAN1H26-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142673 expense
142676 2290 2022-11-09 08:14:23+00 31.2 31.2 0 0 1 2022-12-13 11:30:39.015+00 2022-12-13 11:30:39.023+00 870 870 09/11/2022 05:14-JBA7A24-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142676 expense
142678 2290 2022-11-09 07:35:48+00 46.8 46.8 0 0 1 2022-12-13 11:30:41.057+00 2022-12-13 11:30:41.067+00 870 870 09/11/2022 04:35-RUT4J74-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142678 expense
142680 2290 2022-11-09 07:44:10+00 72 72 0 0 1 2022-12-13 11:30:43.672+00 2022-12-13 11:30:43.679+00 870 870 09/11/2022 04:44-FOP6A93-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142680 expense
142685 2290 2022-11-07 12:48:08+00 12.5 12.5 0 0 1 2022-12-13 11:30:49.906+00 2022-12-13 11:30:49.914+00 870 870 07/11/2022 09:48-JBB5J03-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-142685 expense
276941 70 2023-04-22 00:43:35+00 1722 1722 0 0 1 2023-04-25 11:21:55.296+00 2023-04-25 11:21:55.31+00 43 43 21/04/2023 21:43-Diesel S10-562 DES-276941 expense
276952 70 2023-04-22 13:59:25+00 1553.8308 1553.8308 0 0 1 2023-04-25 11:22:11.552+00 2023-04-25 11:22:11.559+00 43 43 22/04/2023 10:59-Diesel S10-558 DES-276952 expense
276973 70 2023-04-21 16:16:45+00 2469.84 2469.84 0 0 1 2023-04-25 11:22:43.4+00 2023-04-25 11:22:43.415+00 43 43 21/04/2023 13:16-Diesel S10-532 DES-276973 expense
276953 70 2023-04-20 14:25:20+00 1821.384 1821.384 0 0 1 2023-04-25 11:22:13.012+00 2023-04-25 11:22:13.015+00 43 43 20/04/2023 11:25-Diesel S10-558 DES-276953 expense
276957 70 2023-04-20 14:14:26+00 2064.1032 2064.1032 0 0 1 2023-04-25 11:22:18.596+00 2023-04-25 11:22:18.602+00 43 43 20/04/2023 11:14-Diesel S10-549 DES-276957 expense