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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
339905 2290 2023-05-19 01:11:07+00 54 54 0 0 1 2023-07-06 22:07:54.361+00 2023-07-06 22:07:54.367+00 276 276 18/05/2023 22:11-JAK8E36-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-339905 expense
339911 2290 2023-05-19 17:09:39+00 70.49 70.49 0 0 1 2023-07-06 22:08:00.626+00 2023-07-06 22:08:00.632+00 276 276 19/05/2023 14:09-JBA6D37-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-339911 expense
339914 2290 2023-05-19 16:55:09+00 25.8 25.8 0 0 1 2023-07-06 22:08:04.184+00 2023-07-06 22:08:04.191+00 276 276 19/05/2023 13:55-JBA7A17-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339914 expense
339918 2290 2023-05-19 17:05:33+00 67.45 67.45 0 0 1 2023-07-06 22:08:09.876+00 2023-07-06 22:08:09.883+00 276 276 19/05/2023 14:05-RVT4F03-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339918 expense
458671 70 2024-01-22 20:45:00+00 1880.25 1880.25 0 0 1 2024-02-08 20:27:25.317+00 2024-02-08 20:27:25.335+00 43 43 22/01/2024 17:45-Diesel S10-508 DES-458671 expense
339928 2290 2023-05-19 17:28:41+00 67.45 67.45 0 0 1 2023-07-06 22:08:22.483+00 2023-07-06 22:08:22.488+00 276 276 19/05/2023 14:28-RVT4F03-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339928 expense
339933 2290 2023-05-19 16:38:07+00 32.4 32.4 0 0 1 2023-07-06 22:08:28.556+00 2023-07-06 22:08:28.562+00 276 276 19/05/2023 13:38-JBA7A23-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-339933 expense
339942 2290 2023-05-19 16:57:10+00 47.2 47.2 0 0 1 2023-07-06 22:08:39.111+00 2023-07-06 22:08:39.116+00 276 276 19/05/2023 13:57-JAK8E61-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339942 expense
339945 2290 2023-05-19 20:36:23+00 82.6 82.6 0 0 1 2023-07-06 22:08:42.567+00 2023-07-06 22:08:42.573+00 276 276 19/05/2023 17:36-GEJ5C52-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339945 expense
339952 2290 2023-05-19 19:50:55+00 48.6 48.6 0 0 1 2023-07-06 22:08:52.402+00 2023-07-06 22:08:52.408+00 276 276 19/05/2023 16:50-RVT4E99-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-339952 expense