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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
354395 2290 2023-05-30 13:14:47+00 11.2 11.2 0 0 1 2023-07-10 20:53:52.124+00 2023-07-10 20:53:52.143+00 276 276 30/05/2023 10:14-JBA5I03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354395 expense
354271 2290 2023-05-29 22:45:04+00 17.2 17.2 0 0 1 2023-07-10 20:51:05.423+00 2023-07-10 20:51:05.429+00 276 276 29/05/2023 19:45-JBA6D34-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354271 expense
374911 70 2023-08-03 19:04:37+00 1940.7232000000001 1940.7232000000001 0 0 1 2023-08-04 12:09:26.29+00 2023-08-04 12:09:26.296+00 43 43 03/08/2023 16:04-Diesel S10-650 DES-374911 expense
354277 2290 2023-05-29 12:28:13+00 51.8 51.8 0 0 1 2023-07-10 20:51:16.832+00 2023-07-10 20:51:16.839+00 276 276 29/05/2023 09:28-RVT4F12-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-354277 expense
354279 2290 2023-05-29 12:35:35+00 10.8 10.8 0 0 1 2023-07-10 20:51:19.62+00 2023-07-10 20:51:19.625+00 276 276 29/05/2023 09:35-JBN1C97-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354279 expense
354284 2290 2023-05-28 07:29:24+00 36 36 0 0 1 2023-07-10 20:51:28.895+00 2023-07-10 20:51:28.901+00 276 276 28/05/2023 04:29-JAM6E27-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354284 expense
354289 2290 2023-05-29 05:11:28+00 94.8 94.8 0 0 1 2023-07-10 20:51:36.527+00 2023-07-10 20:51:36.533+00 276 276 29/05/2023 02:11-JAM6F42-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354289 expense
354293 2290 2023-05-29 17:40:46+00 46.8 46.8 0 0 1 2023-07-10 20:51:41.638+00 2023-07-10 20:51:41.643+00 276 276 29/05/2023 14:40-JBA6D31-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354293 expense
354296 2290 2023-05-28 10:44:43+00 79.61 79.61 0 0 1 2023-07-10 20:51:45.26+00 2023-07-10 20:51:45.266+00 276 276 28/05/2023 07:44-GBO5F57-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-354296 expense
354303 2290 2023-05-28 13:47:39+00 48.6 48.6 0 0 1 2023-07-10 20:51:54.378+00 2023-07-10 20:51:54.383+00 276 276 28/05/2023 10:47-RVT4F02-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354303 expense