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
406650 2290 2023-07-13 22:15:53+00 27 27 0 0 1 2023-10-02 12:28:57.564+00 2023-10-02 12:28:57.595+00 276 276 13/07/2023 19:15-JAP6D30-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-406650 expense
406652 2290 2023-07-13 21:07:04+00 111.6 111.6 0 0 1 2023-10-02 12:29:01.359+00 2023-10-02 12:29:01.363+00 276 276 13/07/2023 18:07-RVT4F02-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406652 expense
406654 2290 2023-07-13 22:29:05+00 98.1 98.1 0 0 1 2023-10-02 12:29:04.149+00 2023-10-02 12:29:04.152+00 276 276 13/07/2023 19:29-RVT4F02-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406654 expense
406655 2290 2023-07-13 22:01:57+00 62 62 0 0 1 2023-10-02 12:29:05.397+00 2023-10-02 12:29:05.405+00 276 276 13/07/2023 19:01-JAK8E55-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406655 expense
406656 2290 2023-07-13 22:03:53+00 31.5 31.5 0 0 1 2023-10-02 12:29:06.737+00 2023-10-02 12:29:06.743+00 276 276 13/07/2023 19:03-FCD2513-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406656 expense
406657 2290 2023-07-13 23:15:33+00 32.8 32.8 0 0 1 2023-10-02 12:29:08.891+00 2023-10-02 12:29:08.899+00 276 276 13/07/2023 20:15-JBB0J61-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406657 expense
406658 2290 2023-07-13 23:10:54+00 98.1 98.1 0 0 1 2023-10-02 12:29:10.485+00 2023-10-02 12:29:10.49+00 276 276 13/07/2023 20:10-JAQ5C16-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406658 expense
406659 2290 2023-07-13 23:42:20+00 37.2 37.2 0 0 1 2023-10-02 12:29:12.316+00 2023-10-02 12:29:12.323+00 276 276 13/07/2023 20:42-JBB5I99-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406659 expense
406660 2290 2023-07-13 21:29:53+00 74.29 74.29 0 0 1 2023-10-02 12:29:14.424+00 2023-10-02 12:29:14.428+00 276 276 13/07/2023 18:29-JAP6D30-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-406660 expense
425040 70 2023-10-21 18:21:34+00 817.718 817.718 0 0 1 2023-10-23 20:37:28.581+00 2023-10-23 20:37:28.592+00 43 43 21/10/2023 15:21-Diesel S10-556 DES-425040 expense