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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
250822 2290 2023-03-15 09:19:13+00 54 54 0 0 1 2023-04-04 15:35:10.425+00 2023-04-04 19:20:42.588+00 276 276 276 15/03/2023 06:19-JAN9J29-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250822 expense
250823 2290 2023-03-14 07:22:29+00 70.8 70.8 0 0 1 2023-04-04 15:35:13.413+00 2023-04-04 19:20:45.355+00 276 276 276 14/03/2023 04:22-JBA7A22-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250823 expense
250825 2290 2023-03-10 20:59:15+00 59 59 0 0 1 2023-04-04 15:35:17.485+00 2023-04-04 19:20:50.575+00 276 276 276 10/03/2023 17:59-JBA8C54-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-250825 expense
250828 2290 2023-03-14 11:26:04+00 50.54 50.54 0 0 1 2023-04-04 15:35:24.256+00 2023-04-04 19:20:56.999+00 276 276 276 14/03/2023 08:26-JAT2G64-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-250828 expense
250829 2290 2023-03-14 11:18:44+00 25.2 25.2 0 0 1 2023-04-04 15:35:27.12+00 2023-04-04 19:20:59.597+00 276 276 276 14/03/2023 08:18-RUP4H48-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250829 expense
250830 2290 2023-03-14 10:39:45+00 106.2 106.2 0 0 1 2023-04-04 15:35:29.404+00 2023-04-04 19:21:01.018+00 276 276 276 14/03/2023 07:39-RUP4H48-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250830 expense
250831 2290 2023-02-17 19:52:23+00 35.4 35.4 0 0 1 2023-04-04 15:35:31.848+00 2023-04-04 19:21:03.078+00 276 276 276 17/02/2023 16:52-JBA5F56-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250831 expense
250832 2290 2023-03-15 11:45:59+00 37.24 37.24 0 0 1 2023-04-04 15:35:33.828+00 2023-04-04 19:21:05.199+00 276 276 276 15/03/2023 08:45-JAM4H01-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-250832 expense
250834 2290 2023-03-14 10:40:43+00 8.4 8.4 0 0 1 2023-04-04 15:35:37.805+00 2023-04-04 19:21:09.166+00 276 276 276 14/03/2023 07:40-ITH2400-6012646 SP 021 - km 19+460 - Sul - Osasco 6012646 DES-250834 expense
319047 70 2023-05-12 10:16:45+00 2051.1479999999997 2051.1479999999997 0 0 1 2023-05-25 18:49:15.559+00 2023-05-25 18:49:15.575+00 276 276 12/05/2023 07:16-Diesel S10-629 DES-319047 expense