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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
393822 2290 2023-06-26 17:03:39+00 8.4 8.4 0 0 1 2023-09-28 15:03:56.153+00 2023-09-28 15:03:56.159+00 276 276 26/06/2023 14:03-JBK8C31-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393822 expense
393825 2290 2023-06-26 16:55:18+00 58.5 58.5 0 0 1 2023-09-28 15:04:02.136+00 2023-09-28 15:04:02.14+00 276 276 26/06/2023 13:55-JBB0J61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393825 expense
393830 2290 2023-06-26 17:07:28+00 169 169 0 0 1 2023-09-28 15:04:08.647+00 2023-09-28 15:04:08.65+00 276 276 26/06/2023 14:07-RUT4J73-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393830 expense
393837 2290 2023-06-26 13:24:57+00 30.1 30.1 0 0 1 2023-09-28 15:04:21.166+00 2023-09-28 15:04:21.17+00 276 276 26/06/2023 10:24-EQE6H46-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393837 expense
393841 2290 2023-06-26 09:42:05+00 78.3 78.3 0 0 1 2023-09-28 15:04:25.36+00 2023-09-28 15:04:25.363+00 276 276 26/06/2023 06:42-FOL2A88-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-393841 expense
393843 2290 2023-06-26 13:22:18+00 72.8 72.8 0 0 1 2023-09-28 15:04:27.548+00 2023-09-28 15:04:27.551+00 276 276 26/06/2023 10:22-RUT4J72-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393843 expense
393854 2290 2023-06-26 13:33:23+00 70.8 70.8 0 0 1 2023-09-28 15:04:41.347+00 2023-09-28 15:04:41.35+00 276 276 26/06/2023 10:33-RVT4F12-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393854 expense
393859 2290 2023-06-26 18:43:48+00 135.2 135.2 0 0 1 2023-09-28 15:04:46.986+00 2023-09-28 15:04:46.989+00 276 276 26/06/2023 15:43-JBA5F83-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393859 expense
486680 70 2024-03-12 12:39:40+00 637.956 637.956 0 0 1 2024-03-14 15:43:43.268+00 2024-03-14 15:43:43.273+00 43 43 12/03/2024 09:39-Diesel S10-498 DES-486680 expense
393863 2290 2023-06-26 18:33:18+00 47.2 47.2 0 0 1 2023-09-28 15:04:51.69+00 2023-09-28 15:04:51.694+00 276 276 26/06/2023 15:33-JAQ8C39-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393863 expense