Export to CSV

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
254558 2290 2023-03-23 14:04:32+00 136.5 136.5 0 0 1 2023-04-05 12:01:41.476+00 2023-05-31 13:57:37.747+00 276 276 276 23/03/2023 11:04-EXN7035-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254558 expense
254564 2290 2023-03-23 11:01:21+00 39.42 39.42 0 0 1 2023-04-05 12:01:48.988+00 2023-05-31 13:57:46.291+00 276 276 276 23/03/2023 08:01-RUT4J74-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-254564 expense
316490 2290 2023-04-17 11:10:09+00 25.8 25.8 0 0 1 2023-05-24 20:36:19.395+00 2023-05-24 20:36:19.4+00 276 276 17/04/2023 08:10-RVT4F02-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316490 expense
316492 2290 2023-04-17 09:44:41+00 65.17 65.17 0 0 1 2023-05-24 20:36:21.448+00 2023-05-24 20:36:21.454+00 276 276 17/04/2023 06:44-RUP4H46-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316492 expense
316497 2290 2023-04-17 11:09:42+00 50.63 50.63 0 0 1 2023-05-24 20:36:26.238+00 2023-05-24 20:36:26.243+00 276 276 17/04/2023 08:09-GEJ5C52-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316497 expense
316498 2290 2023-04-17 11:11:21+00 39.42 39.42 0 0 1 2023-05-24 20:36:27.34+00 2023-05-24 20:36:27.346+00 276 276 17/04/2023 08:11-FMQ1553-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316498 expense
316499 2290 2023-04-17 10:19:13+00 202.8 202.8 0 0 1 2023-05-24 20:36:28.573+00 2023-05-24 20:36:28.581+00 276 276 17/04/2023 07:19-RUP4H48-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316499 expense
449223 70 2024-01-03 02:16:10+00 1472.0040000000001 1472.0040000000001 0 0 1 2024-01-08 17:58:44.544+00 2024-01-08 17:58:44.555+00 43 43 02/01/2024 23:16-Diesel S10-472 DES-449223 expense
319136 70 2023-05-10 19:53:14+00 2278.452 2278.452 0 0 1 2023-05-25 18:53:44.02+00 2023-05-25 18:53:44.033+00 276 276 10/05/2023 16:53-Diesel S10-503 DES-319136 expense
254492 2290 2023-03-23 12:31:49+00 136.5 136.5 0 0 1 2023-04-05 11:59:35.544+00 2023-05-31 13:55:48.718+00 276 276 276 23/03/2023 09:31-RUT4J73-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254492 expense