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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
313661 2290 2023-04-07 16:18:28+00 59.2 59.2 0 0 1 2023-05-24 16:57:16.959+00 2023-05-24 16:57:16.974+00 276 276 07/04/2023 13:18-RVT4F06-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313661 expense
313669 2290 2023-04-07 17:34:23+00 44.4 44.4 0 0 1 2023-05-24 16:57:31.439+00 2023-05-24 16:57:31.442+00 276 276 07/04/2023 14:34-JAQ8C39-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313669 expense
313671 2290 2023-04-07 18:31:55+00 59.2 59.2 0 0 1 2023-05-24 16:57:34.267+00 2023-05-24 16:57:34.275+00 276 276 07/04/2023 15:31-FYW0A26-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313671 expense
313673 2290 2023-04-07 20:45:23+00 37 37 0 0 1 2023-05-24 16:57:41.657+00 2023-05-24 16:57:41.661+00 276 276 07/04/2023 17:45-JBA5H99-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313673 expense
313677 2290 2023-04-07 22:34:08+00 37.8 37.8 0 0 1 2023-05-24 16:57:51.162+00 2023-05-24 16:57:51.168+00 276 276 07/04/2023 19:34-FOP6A93-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313677 expense
313681 2290 2023-04-08 21:13:45+00 39 39 0 0 1 2023-05-24 16:57:55.903+00 2023-05-24 16:57:55.907+00 276 276 08/04/2023 18:13-JAN9J29-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313681 expense
313682 2290 2023-04-08 21:14:49+00 85.69 85.69 0 0 1 2023-05-24 16:57:56.969+00 2023-05-24 16:57:56.973+00 276 276 08/04/2023 18:14-JBA5F73-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313682 expense
318867 70 2023-05-15 17:42:26+00 2194.9608 2194.9608 0 0 1 2023-05-25 18:39:13.866+00 2023-05-25 18:39:13.88+00 276 276 15/05/2023 14:42-Diesel S10-665 DES-318867 expense
313630 2290 2023-04-08 22:32:09+00 58.99 58.99 0 0 1 2023-05-24 16:56:35.235+00 2023-05-24 16:59:29.399+00 276 276 276 08/04/2023 19:32-RVT4F05-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313630 expense
314338 2290 2023-04-12 11:05:02+00 93.95 93.95 0 0 1 2023-05-24 19:50:48.138+00 2023-05-24 19:50:48.16+00 276 276 12/04/2023 08:05-RVT4E99-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314338 expense