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
459533 70 2024-02-03 20:17:29+00 1221.462 1221.462 0 0 1 2024-02-12 13:05:44.013+00 2024-02-12 13:05:44.018+00 43 43 03/02/2024 17:17-Diesel S10-589 DES-459533 expense
226905 2290 2023-02-16 13:30:08+00 11.1 11.1 0 0 1 2023-03-05 15:38:41.073+00 2023-03-05 15:38:41.078+00 870 870 16/02/2023 10:30-ITH2400-5975082 BR 116 - km 426+600 - SUL - Juquia 5975082 DES-226905 expense
226908 2290 2023-02-16 14:14:28+00 41.6 41.6 0 0 1 2023-03-05 15:38:43.526+00 2023-03-05 15:38:43.531+00 870 870 16/02/2023 11:14-JAM6E27-5975082 SP 330 - km 118.000 - Norte - Nova Odessa 5975082 DES-226908 expense
226911 2290 2023-02-16 10:24:11+00 14.8 14.8 0 0 1 2023-03-05 15:38:46.248+00 2023-03-05 15:38:46.254+00 870 870 16/02/2023 07:24-JBK8C31-5975082 BR 153 - km 553+100 - Sul - PROF JAMIL 5975082 DES-226911 expense
226916 2290 2023-01-28 15:30:07+00 35.34 35.34 0 0 1 2023-03-05 15:38:50.238+00 2023-03-05 15:38:50.243+00 870 870 28/01/2023 12:30-JBA7A27-5975082 BR 116 - km 165 - NORTE - JACAREI 5975082 DES-226916 expense
226922 2290 2023-02-16 10:06:48+00 69 69 0 0 1 2023-03-05 15:38:55.411+00 2023-03-05 15:38:55.421+00 870 870 16/02/2023 07:06-FCD2513-5975082 SP 310 - km 346+404 - Norte - Fernando Prestes 5975082 DES-226922 expense
226928 2290 2023-02-16 02:57:43+00 25.8 25.8 0 0 1 2023-03-05 15:39:00.693+00 2023-03-05 15:39:00.698+00 870 870 15/02/2023 23:57-RUP4H46-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226928 expense
226932 2290 2023-02-16 18:11:10+00 21.5 21.5 0 0 1 2023-03-05 15:39:03.996+00 2023-03-05 15:39:04.001+00 870 870 16/02/2023 15:11-JAT2C76-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226932 expense
226935 2290 2023-02-16 07:01:10+00 4.3 4.3 0 0 1 2023-03-05 15:39:06.74+00 2023-03-05 15:39:06.745+00 870 870 16/02/2023 04:01-OOF7373-5975082 SP 021 - km 87+940 - Sul - Ribeirao Pires 5975082 DES-226935 expense
226939 2290 2023-02-17 22:05:52+00 31.2 31.2 0 0 1 2023-03-05 15:39:09.917+00 2023-03-05 15:39:09.922+00 870 870 17/02/2023 19:05-JAK8E30-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226939 expense