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
337191 2290 2023-05-20 23:39:47+00 32.4 32.4 0 0 1 2023-07-06 21:16:11.308+00 2023-07-06 21:16:11.315+00 276 276 20/05/2023 20:39-IXM4440-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-337191 expense
337193 2290 2023-05-21 00:05:21+00 48.5 48.5 0 0 1 2023-07-06 21:16:16.291+00 2023-07-06 21:16:16.305+00 276 276 20/05/2023 21:05-JBA5H88-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337193 expense
337194 2290 2023-05-20 21:30:38+00 70.2 70.2 0 0 1 2023-07-06 21:16:18.176+00 2023-07-06 21:16:18.187+00 276 276 20/05/2023 18:30-JBB0J65-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337194 expense
455718 70 2024-01-24 18:43:06+00 2957.4 2957.4 0 0 1 2024-01-30 13:27:24.016+00 2024-01-30 13:27:24.048+00 43 43 24/01/2024 15:43-Diesel S10-562 DES-455718 expense
2024-04-01 03:00:00+00 457038 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:08:15.764+00 2024-02-02 14:08:15.768+00 1172 1172 5I0065849 5I0065849 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457038 expense
273145 2290 2023-04-02 04:06:49+00 35.7 35.7 0 0 1 2023-04-11 13:43:58.055+00 2023-04-11 13:43:58.068+00 276 276 02/04/2023 01:06-FOP6A93-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-273145 expense
273149 2290 2023-04-01 21:21:48+00 81.9 81.9 0 0 1 2023-04-11 13:44:07.355+00 2023-04-11 13:44:07.373+00 276 276 01/04/2023 18:21-RVT4F00-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273149 expense
273151 2290 2023-04-02 15:52:56+00 43.2 43.2 0 0 1 2023-04-11 13:44:15.96+00 2023-04-11 13:44:15.98+00 276 276 02/04/2023 12:52-CRG6115-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273151 expense
273152 2290 2023-04-02 15:54:47+00 48.6 48.6 0 0 1 2023-04-11 13:44:20.568+00 2023-04-11 13:44:20.58+00 276 276 02/04/2023 12:54-RUT4J78-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273152 expense
273153 2290 2023-04-02 22:07:31+00 71.44 71.44 0 0 1 2023-04-11 13:44:23.935+00 2023-04-11 13:44:23.947+00 276 276 02/04/2023 19:07-IXM4440-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273153 expense