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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
436161 70 2023-11-23 14:09:58+00 2339.031 2339.031 0 0 1 2023-11-27 12:44:07.684+00 2023-11-27 12:44:07.712+00 43 43 23/11/2023 11:09-Diesel S10-639 DES-436161 expense
145342 2290 2022-11-12 09:51:10+00 23.4 23.4 0 0 1 2022-12-13 12:42:55.8+00 2022-12-13 12:42:55.805+00 870 870 12/11/2022 06:51-JAP6D37-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145342 expense
145344 2290 2022-11-12 02:03:22+00 63 63 0 0 1 2022-12-13 12:42:58.684+00 2022-12-13 12:42:58.699+00 870 870 11/11/2022 23:03-JBA5H89-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145344 expense
145345 2290 2022-11-12 10:03:51+00 10 10 0 0 1 2022-12-13 12:42:59.862+00 2022-12-13 12:42:59.875+00 870 870 12/11/2022 07:03-JAQ1C58-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145345 expense
145346 2290 2022-11-12 10:56:53+00 83.7 83.7 0 0 1 2022-12-13 12:43:01.872+00 2022-12-13 12:43:01.882+00 870 870 12/11/2022 07:56-FLA5G16-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145346 expense
145347 2290 2022-11-12 11:34:01+00 69.6 69.6 0 0 1 2022-12-13 12:43:04.46+00 2022-12-13 12:43:04.464+00 870 870 12/11/2022 08:34-RUT4J72-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145347 expense
145351 2290 2022-11-12 08:40:26+00 53 53 0 0 1 2022-12-13 12:43:10.843+00 2022-12-13 12:43:10.852+00 870 870 12/11/2022 05:40-JBA6D30-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145351 expense
145352 2290 2022-11-12 03:48:03+00 55.8 55.8 0 0 1 2022-12-13 12:43:13.01+00 2022-12-13 12:43:13.019+00 870 870 12/11/2022 00:48-JAK8E36-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145352 expense
145357 2290 2022-11-12 11:34:10+00 60.9 60.9 0 0 1 2022-12-13 12:43:24.201+00 2022-12-13 12:43:24.211+00 870 870 12/11/2022 08:34-RUP4H50-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145357 expense
145340 2290 2022-11-12 09:50:59+00 95.4 95.4 0 0 1 2022-12-13 12:42:53.076+00 2022-12-13 13:42:45.626+00 870 870 870 12/11/2022 06:50-GCI8538-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145340 expense