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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
244395 2290 2023-03-07 14:38:22+00 27 27 0 0 1 2023-04-03 21:39:55.714+00 2023-04-03 21:39:55.717+00 310 310 07/03/2023 11:38-JBA5I03-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-244395 expense
244399 2290 2023-03-07 14:45:12+00 106.2 106.2 0 0 1 2023-04-03 21:40:00.003+00 2023-04-03 21:40:00.007+00 310 310 07/03/2023 11:45-RUT4J71-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244399 expense
244406 2290 2023-03-06 15:46:18+00 54 54 0 0 1 2023-04-03 21:40:07.876+00 2023-04-03 21:40:07.887+00 310 310 06/03/2023 12:46-JBA8C67-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244406 expense
244417 2290 2023-03-07 14:45:40+00 23.4 23.4 0 0 1 2023-04-03 21:40:21.071+00 2023-04-03 21:40:21.079+00 310 310 07/03/2023 11:45-JBL2F96-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244417 expense
244424 2290 2023-03-07 13:32:35+00 94.4 94.4 0 0 1 2023-04-03 21:40:28.579+00 2023-04-03 21:40:28.584+00 310 310 07/03/2023 10:32-RVT4F02-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244424 expense
244426 2290 2023-03-07 13:32:41+00 82.6 82.6 0 0 1 2023-04-03 21:40:31.389+00 2023-04-03 21:40:31.393+00 310 310 07/03/2023 10:32-FYT8323-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244426 expense
244427 2290 2023-03-07 15:09:23+00 62.4 62.4 0 0 1 2023-04-03 21:40:32.468+00 2023-04-03 21:40:32.48+00 310 310 07/03/2023 12:09-DYW7814-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-244427 expense
244429 2290 2023-03-07 14:38:37+00 32.4 32.4 0 0 1 2023-04-03 21:40:34.704+00 2023-04-03 21:40:34.707+00 310 310 07/03/2023 11:38-JAT2C90-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244429 expense
244430 2290 2023-03-07 13:28:20+00 96.6 96.6 0 0 1 2023-04-03 21:40:35.813+00 2023-04-03 21:40:35.816+00 310 310 07/03/2023 10:28-FOL2A88-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-244430 expense
443497 70 2023-12-14 13:49:59+00 2303.982 2303.982 0 0 1 2023-12-15 15:49:26.866+00 2023-12-15 15:49:26.87+00 43 43 14/12/2023 10:49-Diesel S10-510 DES-443497 expense