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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
136079 70 2022-12-01 23:51:02+00 2114.608 2114.608 0 0 1 2022-12-05 14:04:04.388+00 2022-12-05 14:04:04.398+00 43 43 01/12/2022 20:51-Diesel S10-493 DES-136079 expense
136082 70 2022-12-01 23:30:45+00 690.764 690.764 0 0 1 2022-12-05 14:04:11.528+00 2022-12-05 14:04:11.535+00 43 43 01/12/2022 20:30-Diesel S10-497 DES-136082 expense
2023-05-15 03:00:00+00 275265 1892 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:41:06.232+00 2023-04-17 14:41:06.239+00 1172 1172 R021348493 R021348493 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-275265 expense
27830 2290 167 2022-07-31 08:17:15+00 30.6 30.6 0 0 1 2022-09-27 14:24:33.452+00 2022-12-08 17:53:52.481+00 870 177 870 DES-027830 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-027830 expense
27943 2290 1479 2022-07-31 07:09:37+00 63.6 63.6 0 0 1 2022-09-27 14:26:21.925+00 2022-12-08 17:54:07.433+00 870 177 870 DES-027943 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027943 expense
28041 2290 188 2022-07-30 18:31:04+00 43.5 43.5 0 0 1 2022-09-27 14:28:07.39+00 2022-12-08 17:59:51.489+00 870 177 870 DES-028041 SP-330 - km 181+760 - Norte - Leme 5386272 DES-028041 expense
27971 2290 2022-08-20 22:37:56+00 66.6 66.6 0 0 1 2022-09-27 14:26:51.647+00 2022-11-21 17:31:01.152+00 376 376 376 DES-027971 RNN8A28 5466807 DES-027971 expense
27984 2290 2022-08-20 16:52:02+00 66.6 66.6 0 0 1 2022-09-27 14:27:09.481+00 2022-11-21 17:39:35.263+00 376 376 376 DES-027984 RNN8A28 5466807 DES-027984 expense
27935 2290 2022-08-20 19:02:28+00 81 81 0 0 1 2022-09-27 14:26:12.548+00 2022-11-21 17:34:21.813+00 376 376 376 DES-027935 RNG4D09 5466807 DES-027935 expense
38743 2290 175 2022-08-12 10:08:51+00 42 42 0 0 1 2022-09-29 13:28:49.151+00 2022-11-22 14:10:58.032+00 870 77 870 DES-038743 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038743 expense