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
251481 2290 2023-03-11 01:09:13+00 70.8 70.8 0 0 1 2023-04-04 15:48:58.52+00 2023-04-04 19:48:46.683+00 276 276 276 10/03/2023 22:09-IXM4440-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251481 expense
251484 2290 2023-03-11 01:14:00+00 70.2 70.2 0 0 1 2023-04-04 15:49:02.224+00 2023-04-04 19:48:55.804+00 276 276 276 10/03/2023 22:14-BHT2D21-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251484 expense
251494 2290 2023-03-10 23:05:02+00 62.4 62.4 0 0 1 2023-04-04 15:49:14.291+00 2023-04-04 19:49:31.516+00 276 276 276 10/03/2023 20:05-JAT2C90-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251494 expense
251497 2290 2023-03-10 23:52:37+00 6.6 6.6 0 0 1 2023-04-04 15:49:18.314+00 2023-04-04 19:49:42.941+00 276 276 276 10/03/2023 20:52-JBA7A24-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251497 expense
251502 2290 2023-03-10 22:04:32+00 54 54 0 0 1 2023-04-04 15:49:23.925+00 2023-04-04 19:49:59.044+00 276 276 276 10/03/2023 19:04-JBB0J65-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251502 expense
251504 2290 2023-03-10 22:20:24+00 30.6 30.6 0 0 1 2023-04-04 15:49:25.901+00 2023-04-04 19:50:07.779+00 276 276 276 10/03/2023 19:20-EQE6H46-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-251504 expense
251507 2290 2023-03-10 22:58:56+00 8.4 8.4 0 0 1 2023-04-04 15:49:29.122+00 2023-04-04 19:50:18.592+00 276 276 276 10/03/2023 19:58-JBL2F96-6012646 BR 381 - km 065+700 - Norte - Mairipora 6012646 DES-251507 expense
251510 2290 2023-03-10 23:31:11+00 39 39 0 0 1 2023-04-04 15:49:33.193+00 2023-04-04 19:50:26.884+00 276 276 276 10/03/2023 20:31-JAM6E27-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251510 expense
447792 70 2023-12-30 14:12:00+00 1635 1635 0 0 1 2024-01-03 13:17:44.395+00 2024-01-03 13:17:44.403+00 43 43 30/12/2023 11:12-Diesel S10-513 DES-447792 expense
447439 215 7785 2024-01-02 17:24:00+00 375 375 0 2024-01-02 17:25:30.47+00 2024-01-02 17:25:30.476+00 1767 1767 DES-447439 expense