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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
297577 2290 2023-05-03 14:38:21+00 5.6 5.6 0 0 1 2023-05-23 12:24:54.528+00 2023-05-23 12:24:54.538+00 276 276 03/05/2023 11:38-JBL2G04-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297577 expense
297578 2290 2023-05-03 19:38:19+00 50.54 50.54 0 0 1 2023-05-23 12:24:57.142+00 2023-05-23 12:24:57.151+00 276 276 03/05/2023 16:38-JBA6D33-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297578 expense
297587 2290 2023-05-03 08:37:32+00 12.9 12.9 0 0 1 2023-05-23 12:25:15.507+00 2023-05-23 13:47:34.815+00 276 276 276 03/05/2023 05:37-RVT4F04-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297587 expense
441968 70 2023-12-11 12:17:54+00 2343.609 2343.609 0 0 1 2023-12-12 14:33:40.784+00 2023-12-12 14:33:40.801+00 43 43 11/12/2023 09:17-Diesel S10-660 DES-441968 expense
441969 70 2023-12-11 19:07:30+00 1636.308 1636.308 0 0 1 2023-12-12 14:33:44.217+00 2023-12-12 14:33:44.23+00 43 43 11/12/2023 16:07-Diesel S10-656 DES-441969 expense
441975 70 2023-12-11 19:16:09+00 2150.025 2150.025 0 0 1 2023-12-12 14:33:59.964+00 2023-12-12 14:33:59.97+00 43 43 11/12/2023 16:16-Diesel S10-648 DES-441975 expense
441977 70 2023-12-12 01:20:33+00 57.474000000000004 57.474000000000004 0 0 1 2023-12-12 14:34:04.619+00 2023-12-12 14:34:04.631+00 43 43 11/12/2023 22:20-Diesel S10-642 DES-441977 expense
441981 70 2023-12-11 22:20:33+00 1637.1254999999999 1637.1254999999999 0 0 1 2023-12-12 14:34:12.992+00 2023-12-12 14:34:12.999+00 43 43 11/12/2023 19:20-Diesel S10-640 DES-441981 expense
442278 3131 776 2023-12-04 11:00:00+00 0 0 2023-12-12 20:47:25.588+00 2023-12-12 20:47:25.613+00 276 276 Serviço coberto pelo plano de manutenção. DES-442278 expense
206401 2290 2023-01-25 10:28:56+00 70.8 70.8 0 0 1 2023-02-13 20:21:59.018+00 2023-02-13 20:21:59.039+00 870 870 25/01/2023 07:28-JAQ5D17-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206401 expense