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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
342177 2290 2023-05-28 10:56:20+00 50.54 50.54 0 0 1 2023-07-07 14:17:09.405+00 2023-07-07 14:17:09.41+00 276 276 28/05/2023 07:56-JBA6D33-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-342177 expense
342185 2290 2023-05-28 11:05:56+00 38.8 38.8 0 0 1 2023-07-07 14:17:26.215+00 2023-07-07 14:17:26.227+00 276 276 28/05/2023 08:05-JAN9J29-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-342185 expense
342186 2290 2023-05-28 11:00:38+00 202.8 202.8 0 0 1 2023-07-07 14:17:27.884+00 2023-07-07 14:17:27.891+00 276 276 28/05/2023 08:00-JBA5H89-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342186 expense
342192 2290 2023-05-28 11:13:21+00 70.2 70.2 0 0 1 2023-07-07 14:17:42.661+00 2023-07-07 14:17:42.673+00 276 276 28/05/2023 08:13-FZN8I98-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-342192 expense
342193 2290 2023-05-28 09:42:50+00 58.2 58.2 0 0 1 2023-07-07 14:17:47.248+00 2023-07-07 14:17:47.255+00 276 276 28/05/2023 06:42-JBA6D33-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-342193 expense
342204 2290 2023-05-28 21:23:05+00 71.44 71.44 0 0 1 2023-07-07 14:18:09.579+00 2023-07-07 14:18:09.588+00 276 276 28/05/2023 18:23-IXM4440-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-342204 expense
342205 2290 2023-05-28 21:23:10+00 71.44 71.44 0 0 1 2023-07-07 14:18:11.308+00 2023-07-07 14:18:11.316+00 276 276 28/05/2023 18:23-JBA8C67-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-342205 expense
342208 2290 2023-05-28 21:14:14+00 22.51 22.51 0 0 1 2023-07-07 14:18:18.774+00 2023-07-07 14:18:18.784+00 276 276 28/05/2023 18:14-JAS1E44-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-342208 expense
461510 70 2024-02-14 21:24:10+00 3124.8 3124.8 0 0 1 2024-02-16 18:25:26.857+00 2024-02-16 18:25:26.864+00 43 43 14/02/2024 18:24-Diesel S10-639 DES-461510 expense
455962 70 2024-01-30 00:06:17+00 1316.88 1316.88 0 0 1 2024-01-30 13:50:27.37+00 2024-01-30 13:50:27.382+00 43 43 29/01/2024 21:06-Diesel S10-593 DES-455962 expense