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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
257267 2290 2023-03-25 08:09:05+00 106.2 106.2 0 0 1 2023-04-05 13:14:10.06+00 2023-05-31 15:17:04.906+00 276 276 276 25/03/2023 05:09-RUP4H48-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257267 expense
257268 2290 2023-03-24 20:15:30+00 50.63 50.63 0 0 1 2023-04-05 13:14:11.323+00 2023-05-31 15:17:05.962+00 276 276 276 24/03/2023 17:15-RUT4J74-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-257268 expense
449399 70 2024-01-06 11:40:53+00 472.56 472.56 0 0 1 2024-01-08 18:14:30.851+00 2024-01-08 18:14:30.857+00 43 43 06/01/2024 08:40-Diesel S10-622 DES-449399 expense
257269 2290 2023-03-25 00:10:16+00 51.8 51.8 0 0 1 2023-04-05 13:14:12.735+00 2023-05-31 15:17:07.116+00 276 276 276 24/03/2023 21:10-RVT4F09-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257269 expense
257275 2290 2023-03-25 09:33:19+00 10.8 10.8 0 0 1 2023-04-05 13:14:20.884+00 2023-05-31 15:17:13.827+00 276 276 276 25/03/2023 06:33-JBN1C97-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257275 expense
257279 2290 2023-03-25 09:49:12+00 38.7 38.7 0 0 1 2023-04-05 13:14:26.526+00 2023-05-31 15:17:17.922+00 276 276 276 25/03/2023 06:49-RUT4J73-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257279 expense
257283 2290 2023-03-25 10:21:23+00 70.8 70.8 0 0 1 2023-04-05 13:14:31.392+00 2023-05-31 15:17:22.066+00 276 276 276 25/03/2023 07:21-EZE2E72-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257283 expense
257287 2290 2023-03-25 09:41:49+00 33.72 33.72 0 0 1 2023-04-05 13:14:35.964+00 2023-05-31 15:17:26.277+00 276 276 276 25/03/2023 06:41-JAQ8C39-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257287 expense
316764 2290 2023-04-17 19:14:37+00 79 79 0 0 1 2023-05-24 20:41:34.91+00 2023-05-24 20:41:34.916+00 276 276 17/04/2023 16:14-JBB2B86-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316764 expense
257289 2290 2023-03-25 09:59:41+00 38.7 38.7 0 0 1 2023-04-05 13:14:38.81+00 2023-05-31 15:17:28.519+00 276 276 276 25/03/2023 06:59-RUP4H45-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-257289 expense