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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
243570 2290 2023-03-01 12:36:19+00 58.5 58.5 0 0 1 2023-04-03 21:22:41.25+00 2023-04-03 21:22:41.253+00 310 310 01/03/2023 09:36-EIL3H43-5999542 SP 300 - km 400+833 - Leste - Pirajui 5999542 DES-243570 expense
243572 2290 2023-03-01 12:40:10+00 21.6 21.6 0 0 1 2023-04-03 21:22:43.572+00 2023-04-03 21:22:43.575+00 310 310 01/03/2023 09:40-JBL2F96-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-243572 expense
243573 2290 2023-03-01 12:52:23+00 50.54 50.54 0 0 1 2023-04-03 21:22:44.453+00 2023-04-03 21:22:44.455+00 310 310 01/03/2023 09:52-JBA7A22-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-243573 expense
243449 2290 2023-03-01 09:28:07+00 106.2 106.2 0 0 1 2023-04-03 21:20:00.545+00 2023-04-04 11:51:24.063+00 310 276 310 01/03/2023 06:28-CRG6115-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-243449 expense
243487 2290 2023-02-28 21:57:59+00 20.4 20.4 0 0 1 2023-04-03 21:21:00.231+00 2023-04-03 21:21:00.238+00 310 310 28/02/2023 18:57-JBB0J64-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-243487 expense
243502 2290 2023-03-01 10:46:33+00 47.2 47.2 0 0 1 2023-04-03 21:21:21.898+00 2023-04-03 21:21:21.903+00 310 310 01/03/2023 07:46-JBA5F56-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243502 expense
243505 2290 2023-02-28 21:51:58+00 44.4 44.4 0 0 1 2023-04-03 21:21:25.976+00 2023-04-03 21:21:25.981+00 310 310 28/02/2023 18:51-DJM4C27-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243505 expense
321059 70 2023-05-31 19:39:18+00 1747.092 1747.092 0 0 1 2023-06-01 11:37:20.527+00 2023-06-01 11:37:20.53+00 43 43 31/05/2023 16:39-Diesel S10-487 DES-321059 expense
243507 2290 2023-03-01 10:39:38+00 16.8 16.8 0 0 1 2023-04-03 21:21:28.258+00 2023-04-03 21:21:28.262+00 310 310 01/03/2023 07:39-JBA7A27-5999542 SP 021 - km 3+630 - Leste - Sao Paulo 5999542 DES-243507 expense
243508 2290 2023-03-01 10:51:16+00 29.7 29.7 0 0 1 2023-04-03 21:21:29.396+00 2023-04-03 21:21:29.403+00 310 310 01/03/2023 07:51-RUT4J78-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-243508 expense