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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
325187 70 2023-06-18 00:05:59+00 1157.676 1157.676 0 0 1 2023-06-19 12:12:31.652+00 2023-06-19 12:12:31.657+00 43 43 17/06/2023 21:05-Diesel S10-616 DES-325187 expense
325189 70 2023-06-17 14:39:58+00 1013.0119999999998 1013.0119999999998 0 0 1 2023-06-19 12:12:36.748+00 2023-06-19 12:12:36.759+00 43 43 17/06/2023 11:39-Diesel S10-615 DES-325189 expense
314957 2290 2023-04-15 07:49:51+00 70.2 70.2 0 0 1 2023-05-24 20:06:48.7+00 2023-05-24 20:06:48.705+00 276 276 15/04/2023 04:49-JAN9J29-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314957 expense
314959 2290 2023-04-15 07:31:22+00 38.7 38.7 0 0 1 2023-05-24 20:06:50.967+00 2023-05-24 20:06:50.971+00 276 276 15/04/2023 04:31-RVT4E99-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-314959 expense
314961 2290 2023-04-13 15:30:33+00 48.6 48.6 0 0 1 2023-05-24 20:06:53.399+00 2023-05-24 20:06:53.406+00 276 276 13/04/2023 12:30-RVT4F09-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-314961 expense
314965 2290 2023-04-15 16:46:27+00 32.4 32.4 0 0 1 2023-05-24 20:06:57.951+00 2023-05-24 20:06:57.959+00 276 276 15/04/2023 13:46-JAM4H10-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314965 expense
314969 2290 2023-04-15 16:33:21+00 54 54 0 0 1 2023-05-24 20:07:02.868+00 2023-05-24 20:07:02.873+00 276 276 15/04/2023 13:33-JBA5E44-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314969 expense
314974 2290 2023-04-15 15:54:15+00 43.2 43.2 0 0 1 2023-05-24 20:07:08.422+00 2023-05-24 20:07:08.427+00 276 276 15/04/2023 12:54-EIL3H43-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314974 expense
314975 2290 2023-04-15 05:16:18+00 46.8 46.8 0 0 1 2023-05-24 20:07:10.491+00 2023-05-24 20:07:10.497+00 276 276 15/04/2023 02:16-JBA5G09-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314975 expense
314978 2290 2023-04-15 18:11:41+00 169 169 0 0 1 2023-05-24 20:07:15.569+00 2023-05-24 20:07:15.574+00 276 276 15/04/2023 15:11-JBA7J45-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314978 expense