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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
484398 2290 2023-08-28 11:59:51+00 29.2 29.2 0 0 1 2024-03-14 14:30:19.672+00 2024-03-14 14:30:19.678+00 276 276 28/08/2023 08:59-JBA7J67-6235845 BR 116 - km 152+000 - Norte - Santa Cecilia 6235845 DES-484398 expense
383719 70 2023-09-05 21:19:48+00 1729.242 1729.242 0 0 1 2023-09-06 14:28:31.451+00 2023-09-06 14:28:31.464+00 43 43 05/09/2023 18:19-Diesel S10-652 DES-383719 expense
484400 2290 2023-08-28 11:30:20+00 44.4 44.4 0 0 1 2024-03-14 14:30:24.483+00 2024-03-14 14:30:24.488+00 276 276 28/08/2023 08:30-JBA5H88-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484400 expense
484401 2290 2023-08-28 11:43:32+00 44.4 44.4 0 0 1 2024-03-14 14:30:26.079+00 2024-03-14 14:30:26.083+00 276 276 28/08/2023 08:43-JBA7A27-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484401 expense
499408 2290 2023-09-13 09:23:53+00 27 27 0 0 1 2024-03-14 21:37:32.52+00 2024-03-14 21:37:32.527+00 276 276 13/09/2023 06:23-RVT4F02-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-499408 expense
383723 70 2023-09-05 13:41:19+00 2583.54 2583.54 0 0 1 2023-09-06 14:28:41.331+00 2023-09-06 14:28:41.34+00 43 43 05/09/2023 10:41-Diesel S10-644 DES-383723 expense
499410 2290 2023-09-13 09:27:40+00 27 27 0 0 1 2024-03-14 21:37:34.58+00 2024-03-14 21:37:34.592+00 276 276 13/09/2023 06:27-BSZ4I45-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499410 expense
499415 2290 2023-09-13 09:35:27+00 58.99 58.99 0 0 1 2024-03-14 21:37:39.352+00 2024-03-14 21:37:39.357+00 276 276 13/09/2023 06:35-RUP4H49-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499415 expense
383726 70 2023-09-05 12:35:52+00 1092.943 1092.943 0 0 1 2023-09-06 14:28:47.976+00 2023-09-06 14:28:47.991+00 43 43 05/09/2023 09:35-Diesel S10-640 DES-383726 expense
499417 2290 2023-09-13 09:12:23+00 32.4 32.4 0 0 1 2024-03-14 21:37:40.978+00 2024-03-14 21:37:40.983+00 276 276 13/09/2023 06:12-JAN9J29-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499417 expense