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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
314371 2290 2023-04-12 12:26:09+00 32.4 32.4 0 0 1 2023-05-24 19:51:41.292+00 2023-05-24 19:51:41.301+00 276 276 12/04/2023 09:26-JAN9J32-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314371 expense
318699 70 2023-05-18 13:13:42+00 1429.26 1429.26 0 0 1 2023-05-25 18:29:55.866+00 2023-05-25 18:29:55.892+00 276 276 18/05/2023 10:13-Diesel S10-556 DES-318699 expense
318702 70 2023-05-18 12:55:50+00 933.4956 933.4956 0 0 1 2023-05-25 18:30:07.064+00 2023-05-25 18:30:07.075+00 276 276 18/05/2023 09:55-Diesel S10-T638 DES-318702 expense
444173 70 2023-12-17 18:12:53+00 2825.154 2825.154 0 0 1 2023-12-18 17:29:30.74+00 2023-12-18 17:29:30.755+00 43 43 17/12/2023 15:12-Diesel S10-643 DES-444173 expense
444174 70 2023-12-17 18:25:49+00 2075.76 2075.76 0 0 1 2023-12-18 17:29:32.868+00 2023-12-18 17:29:32.875+00 43 43 17/12/2023 15:25-Diesel S10-488 DES-444174 expense
247594 2290 2023-03-15 22:57:37+00 202.8 202.8 0 0 1 2023-04-04 14:00:38.068+00 2023-04-04 17:15:10.22+00 276 276 276 15/03/2023 19:57-GEJ5C52-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-247594 expense
247595 2290 2023-03-15 23:39:33+00 62.4 62.4 0 0 1 2023-04-04 14:00:39.608+00 2023-04-04 17:15:11.848+00 276 276 276 15/03/2023 20:39-JBA7A20-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247595 expense
247596 2290 2023-03-15 23:40:37+00 58.2 58.2 0 0 1 2023-04-04 14:00:40.922+00 2023-04-04 17:15:13.749+00 276 276 276 15/03/2023 20:40-JBB0J62-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-247596 expense
247597 2290 2023-03-15 23:03:44+00 70.2 70.2 0 0 1 2023-04-04 14:00:42.376+00 2023-04-04 17:15:15.119+00 276 276 276 15/03/2023 20:03-JBA7A20-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247597 expense
247598 2290 2023-03-15 22:45:34+00 48.6 48.6 0 0 1 2023-04-04 14:00:44.37+00 2023-04-04 17:15:16.22+00 276 276 276 15/03/2023 19:45-RVT4F03-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-247598 expense