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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
311385 2290 2023-04-10 16:41:02+00 82.6 82.6 0 0 1 2023-05-24 16:11:28.166+00 2023-05-24 16:11:28.17+00 276 276 10/04/2023 13:41-GEJ5C52-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311385 expense
311387 2290 2023-04-10 16:41:36+00 25.8 25.8 0 0 1 2023-05-24 16:11:30.719+00 2023-05-24 16:11:30.723+00 276 276 10/04/2023 13:41-JBA6D30-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311387 expense
311389 2290 2023-04-10 16:37:59+00 5.6 5.6 0 0 1 2023-05-24 16:11:32.748+00 2023-05-24 16:11:32.751+00 276 276 10/04/2023 13:37-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311389 expense
311392 2290 2023-04-10 16:32:42+00 202.8 202.8 0 0 1 2023-05-24 16:11:36.555+00 2023-05-24 16:11:36.558+00 276 276 10/04/2023 13:32-RUT4J85-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311392 expense
311404 2290 2023-04-09 22:58:28+00 12.9 12.9 0 0 1 2023-05-24 16:11:52.222+00 2023-05-24 16:29:13.495+00 276 276 276 09/04/2023 19:58-JBA7J69-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311404 expense
311401 2290 2023-04-10 14:32:34+00 38.7 38.7 0 0 1 2023-05-24 16:11:48.707+00 2023-05-24 16:14:44.054+00 276 276 276 10/04/2023 11:32-BSZ4I45-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311401 expense
318563 70 2023-05-20 13:16:12+00 0 0 0 0 1 2023-05-25 18:20:17.772+00 2023-05-25 18:20:17.805+00 276 276 20/05/2023 10:16-Diesel S10-663 DES-318563 expense
224788 2290 2023-02-10 19:36:17+00 105.73 105.73 0 0 1 2023-03-05 15:07:47.884+00 2023-03-05 15:07:47.889+00 870 870 10/02/2023 16:36-RUP4H48-5975082 SP 330 - km 350+000 - Sul - Sales de Oliveira 5975082 DES-224788 expense
224798 2290 2023-02-14 07:12:50+00 70.2 70.2 0 0 1 2023-03-05 15:07:57.568+00 2023-03-05 15:07:57.573+00 870 870 14/02/2023 04:12-FCD2513-5975082 SP 348 - km 77+430 - Sul - Itupeva 5975082 DES-224798 expense
224800 2290 2023-02-14 13:58:25+00 25.8 25.8 0 0 1 2023-03-05 15:07:59.308+00 2023-03-05 15:07:59.315+00 870 870 14/02/2023 10:58-JAM6F42-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224800 expense