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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
254815 2290 2023-03-20 05:36:41+00 202.8 202.8 0 0 1 2023-04-05 12:08:36.124+00 2023-05-31 14:06:35.596+00 276 276 276 20/03/2023 02:36-IXM4440-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254815 expense
254817 2290 2023-03-19 22:33:38+00 75.81 75.81 0 0 1 2023-04-05 12:08:38.448+00 2023-05-31 14:06:38.237+00 276 276 276 19/03/2023 19:33-RVT4F06-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-254817 expense
254820 2290 2023-03-20 12:18:16+00 16.5 16.5 0 0 1 2023-04-05 12:08:41.776+00 2023-05-31 14:06:42.858+00 276 276 276 20/03/2023 09:18-JAM6F42-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-254820 expense
254822 2290 2023-03-18 16:02:56+00 30.1 30.1 0 0 1 2023-04-05 12:08:45.816+00 2023-05-31 14:06:47.647+00 276 276 276 18/03/2023 13:02-RUT4J73-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254822 expense
254825 2290 2023-03-20 12:44:14+00 70.2 70.2 0 0 1 2023-04-05 12:08:49.687+00 2023-05-31 14:06:58.119+00 276 276 276 20/03/2023 09:44-JAK8E36-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254825 expense
254733 2290 2023-03-23 12:09:43+00 14 14 0 0 1 2023-04-05 12:06:35.244+00 2023-05-31 14:03:22.919+00 276 276 276 23/03/2023 09:09-JBA7J65-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254733 expense
254845 2290 2023-03-20 00:00:38+00 70.8 70.8 0 0 1 2023-04-05 12:09:21.78+00 2023-05-31 14:07:30.52+00 276 276 276 19/03/2023 21:00-BHT2D21-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254845 expense
447958 70 2023-12-27 20:01:15+00 2121.6870000000004 2121.6870000000004 0 0 1 2024-01-03 13:25:41.188+00 2024-01-03 13:25:41.215+00 43 43 27/12/2023 17:01-Diesel S10-623 DES-447958 expense
254848 2290 2023-03-20 13:38:16+00 17.2 17.2 0 0 1 2023-04-05 12:09:28.772+00 2023-05-31 14:07:37.019+00 276 276 276 20/03/2023 10:38-JAQ5I24-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254848 expense
449236 70 2024-01-03 10:39:21+00 1099.26 1099.26 0 0 1 2024-01-08 17:59:42.985+00 2024-01-08 17:59:42.991+00 43 43 03/01/2024 07:39-Diesel S10-617 DES-449236 expense