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
457508 3463 592 2024-02-05 12:11:00+00 218.5 218.5 0 2024-02-05 17:52:55.025+00 2024-02-05 17:52:55.073+00 1767 1767 DES-457508 expense
458120 7785 2024-02-07 17:00:00+00 131.79 131.79 0 2024-02-07 17:02:13.893+00 2024-02-07 17:02:13.901+00 1767 1767 DES-458120 expense
268639 2290 2023-04-01 13:30:11+00 25.2 25.2 0 0 1 2023-04-10 18:57:13.512+00 2023-04-10 18:57:13.531+00 276 276 01/04/2023 10:30-GBO5F57-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268639 expense
268642 2290 2023-03-31 16:48:55+00 30.1 30.1 0 0 1 2023-04-10 18:57:24.186+00 2023-04-10 18:57:24.199+00 276 276 31/03/2023 13:48-BHT2D21-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268642 expense
268645 2290 2023-04-01 08:51:51+00 23.46 23.46 0 0 1 2023-04-10 18:57:33.56+00 2023-04-10 18:57:33.568+00 276 276 01/04/2023 05:51-JBK8C31-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-268645 expense
268649 2290 2023-04-01 12:58:35+00 106.2 106.2 0 0 1 2023-04-10 18:57:46.984+00 2023-04-10 18:57:46.995+00 276 276 01/04/2023 09:58-GBO5F57-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268649 expense
268651 2290 2023-04-01 07:39:02+00 93.6 93.6 0 0 1 2023-04-10 18:57:53.174+00 2023-04-10 18:57:53.183+00 276 276 01/04/2023 04:39-FOL2A88-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-268651 expense
268655 2290 2023-04-01 12:42:59+00 32.4 32.4 0 0 1 2023-04-10 18:58:04.564+00 2023-04-10 18:58:04.571+00 276 276 01/04/2023 09:42-JBA6D37-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268655 expense
268656 2290 2023-04-01 13:03:43+00 42.18 42.18 0 0 1 2023-04-10 18:58:08.796+00 2023-04-10 18:58:08.804+00 276 276 01/04/2023 10:03-JBA7J65-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-268656 expense
268657 2290 2023-04-01 13:56:04+00 19.6 19.6 0 0 1 2023-04-10 18:58:11.696+00 2023-04-10 18:58:11.705+00 276 276 01/04/2023 10:56-RUT4J80-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-268657 expense