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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
303606 2290 2023-05-12 21:43:19+00 58.2 58.2 0 0 1 2023-05-23 19:20:54.749+00 2023-05-23 19:20:54.754+00 276 276 12/05/2023 18:43-JAN9J29-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303606 expense
441656 70 2023-12-01 15:00:31+00 1820.196 1820.196 0 0 1 2023-12-11 20:08:59.584+00 2023-12-11 20:08:59.601+00 43 43 01/12/2023 12:00-Diesel S10-505 DES-441656 expense
442019 70 2023-12-04 16:56:53+00 1635.1634999999999 1635.1634999999999 0 0 1 2023-12-12 14:35:51.627+00 2023-12-12 14:35:51.645+00 43 43 04/12/2023 13:56-Diesel S10-527 DES-442019 expense
442026 70 2023-12-11 17:17:04+00 1635.0545 1635.0545 0 0 1 2023-12-12 14:36:11.935+00 2023-12-12 14:36:11.943+00 43 43 11/12/2023 14:17-Diesel S10-500 DES-442026 expense
442382 70 2023-12-12 09:24:58+00 1445.22 1445.22 0 0 1 2023-12-13 11:43:20.314+00 2023-12-13 11:43:20.331+00 43 43 12/12/2023 06:24-Diesel S10-596 DES-442382 expense
207240 2290 2023-01-23 12:40:45+00 94.8 94.8 0 0 1 2023-02-13 21:00:06.225+00 2023-02-13 21:00:06.242+00 870 870 23/01/2023 09:40-JBA6J87-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207240 expense
207249 2290 2023-01-23 12:57:54+00 79 79 0 0 1 2023-02-13 21:00:25.577+00 2023-02-13 21:00:25.596+00 870 870 23/01/2023 09:57-JBA7A24-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207249 expense
207250 2290 2023-01-24 10:03:05+00 202.8 202.8 0 0 1 2023-02-13 21:00:27.297+00 2023-02-13 21:00:27.313+00 870 870 24/01/2023 07:03-JBA5H99-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207250 expense
207251 2290 2023-01-21 19:31:14+00 27 27 0 0 1 2023-02-13 21:00:29.201+00 2023-02-13 21:00:29.223+00 870 870 21/01/2023 16:31-JBK8C31-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207251 expense
207253 2290 2023-01-24 14:20:16+00 29.6 29.6 0 0 1 2023-02-13 21:00:33.475+00 2023-02-13 21:00:33.493+00 870 870 24/01/2023 11:20-JBA7J65-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207253 expense