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
124741 2290 2022-10-21 13:45:23+00 120.8 120.8 0 0 1 2022-11-09 12:53:44.523+00 2022-12-05 20:02:56.319+00 870 177 870 DES-124741 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124741 expense
124746 2290 2022-10-21 10:24:00+00 30.6 30.6 0 0 1 2022-11-09 12:53:53.59+00 2022-12-05 20:05:15.913+00 870 177 870 DES-124746 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124746 expense
153847 2290 2022-11-25 23:00:17+00 46.8 46.8 0 0 1 2022-12-13 18:21:22.289+00 2022-12-13 18:21:22.295+00 870 870 25/11/2022 20:00-JAQ5C16-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-153847 expense
153849 2290 2022-11-25 23:20:20+00 52.2 52.2 0 0 1 2022-12-13 18:21:25.414+00 2022-12-13 18:21:25.422+00 870 870 25/11/2022 20:20-JBA6D37-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153849 expense
323384 70 2023-06-09 09:22:31+00 2908.212 2908.212 0 0 1 2023-06-12 12:09:10.926+00 2023-06-12 12:09:10.942+00 43 43 09/06/2023 06:22-Diesel S10-700 DES-323384 expense
167190 2290 2022-12-02 18:50:29+00 63 63 0 0 1 2023-01-10 14:52:50.332+00 2023-01-10 14:52:50.355+00 870 870 02/12/2022 15:50-FOL2A88-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167190 expense
163151 2290 2022-11-29 17:56:27+00 10.8 10.8 0 0 1 2023-01-10 12:34:56.545+00 2023-01-10 12:34:56.576+00 870 870 29/11/2022 14:56-JAP6D37-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-163151 expense
167152 2290 2022-12-02 18:01:41+00 4.9 4.9 0 0 1 2023-01-10 14:51:34.769+00 2023-01-10 14:51:34.784+00 870 870 02/12/2022 15:01-EWJ0333-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-167152 expense
167159 2290 2022-12-02 13:59:07+00 84.07 84.07 0 0 1 2023-01-10 14:51:45.869+00 2023-01-10 14:51:45.887+00 870 870 02/12/2022 10:59-EYP3339-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167159 expense
167160 2290 2022-12-02 13:59:01+00 84.07 84.07 0 0 1 2023-01-10 14:51:47.64+00 2023-01-10 14:51:47.646+00 870 870 02/12/2022 10:59-GBO5F57-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167160 expense