Export to CSV

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
419830 2290 2023-07-26 16:23:13+00 37.2 37.2 0 0 1 2023-10-05 15:08:11.307+00 2023-10-05 15:08:11.318+00 276 276 26/07/2023 13:23-JBA6D35-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-419830 expense
419835 2290 2023-07-26 17:25:05+00 67.45 67.45 0 0 1 2023-10-05 15:08:21.036+00 2023-10-05 15:08:21.039+00 276 276 26/07/2023 14:25-RVT4F04-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-419835 expense
419837 2290 2023-07-26 16:47:06+00 27 27 0 0 1 2023-10-05 15:08:24.258+00 2023-10-05 15:08:24.261+00 276 276 26/07/2023 13:47-JBA7A14-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-419837 expense
419840 2290 2023-07-26 17:37:49+00 8.1 8.1 0 0 1 2023-10-05 15:08:27.82+00 2023-10-05 15:08:27.824+00 276 276 26/07/2023 14:37-GGU7A94-6191646 SP 160 - km 24 - Sul - Batistini 6191646 DES-419840 expense
419843 2290 2023-07-26 17:56:27+00 42.18 42.18 0 0 1 2023-10-05 15:08:31.764+00 2023-10-05 15:08:31.768+00 276 276 26/07/2023 14:56-RUT4J78-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-419843 expense
419849 2290 2023-07-26 19:06:05+00 14.7 14.7 0 0 1 2023-10-05 15:08:39.748+00 2023-10-05 15:08:39.751+00 276 276 26/07/2023 16:06-JBB3A26-6191646 SP 070 - km 92 - Leste - Sao Jose dos Campos 6191646 DES-419849 expense
419850 2290 2023-07-26 19:05:58+00 19.6 19.6 0 0 1 2023-10-05 15:08:40.84+00 2023-10-05 15:08:40.844+00 276 276 26/07/2023 16:05-JBA5F83-6191646 SP 070 - km 92 - Leste - Sao Jose dos Campos 6191646 DES-419850 expense
419857 2290 2023-07-26 18:41:51+00 29.6 29.6 0 0 1 2023-10-05 15:08:51.195+00 2023-10-05 15:08:51.198+00 276 276 26/07/2023 15:41-JBA7A14-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-419857 expense
427892 70 2023-10-28 21:15:52+00 3962.916 3962.916 0 0 1 2023-10-31 11:43:09.619+00 2023-10-31 11:43:09.623+00 43 43 28/10/2023 18:15-Diesel S10-475 DES-427892 expense
419868 2290 2023-07-26 20:09:35+00 211.8 211.8 0 0 1 2023-10-05 15:09:08.19+00 2023-10-05 15:09:08.193+00 276 276 26/07/2023 17:09-JBA7A11-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419868 expense