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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
344668 2290 2023-05-28 00:01:26+00 81.9 81.9 0 0 1 2023-07-07 15:23:00.643+00 2023-07-07 15:23:00.648+00 276 276 27/05/2023 21:01-RVT4F13-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344668 expense
344672 2290 2023-05-28 00:37:47+00 42.18 42.18 0 0 1 2023-07-07 15:23:05.072+00 2023-07-07 15:23:05.081+00 276 276 27/05/2023 21:37-JBA5I02-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-344672 expense
344674 2290 2023-05-28 00:10:32+00 67.45 67.45 0 0 1 2023-07-07 15:23:07.239+00 2023-07-07 15:23:07.251+00 276 276 27/05/2023 21:10-RVT4F06-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-344674 expense
344675 2290 2023-05-28 00:10:05+00 48.5 48.5 0 0 1 2023-07-07 15:23:08.336+00 2023-07-07 15:23:08.342+00 276 276 27/05/2023 21:10-JBA6D37-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-344675 expense
344676 2290 2023-05-28 00:50:34+00 82.27 82.27 0 0 1 2023-07-07 15:23:09.431+00 2023-07-07 15:23:09.437+00 276 276 27/05/2023 21:50-RUT4J73-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-344676 expense
344678 2290 2023-05-28 01:01:08+00 85.69 85.69 0 0 1 2023-07-07 15:23:12.433+00 2023-07-07 15:23:12.458+00 276 276 27/05/2023 22:01-JBB5J02-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-344678 expense
344680 2290 2023-05-28 01:02:00+00 82.27 82.27 0 0 1 2023-07-07 15:23:14.823+00 2023-07-07 15:23:14.831+00 276 276 27/05/2023 22:02-RVT4F01-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-344680 expense
466395 70 2024-02-08 13:50:00+00 1635 1635 0 0 1 2024-03-05 14:47:59.118+00 2024-03-05 14:47:59.121+00 43 43 08/02/2024 10:50-Diesel S10-414 DES-466395 expense
344633 2290 2023-05-26 21:48:07+00 70.2 70.2 0 0 1 2023-07-07 15:22:19.344+00 2023-07-07 15:22:19.349+00 276 276 26/05/2023 18:48-JAP6D37-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344633 expense
344634 2290 2023-05-26 21:55:17+00 126.4 126.4 0 0 1 2023-07-07 15:22:20.621+00 2023-07-07 15:22:20.625+00 276 276 26/05/2023 18:55-RVT4F05-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344634 expense