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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
116517 2290 2022-10-09 10:25:41+00 112.2 112.2 0 0 1 2022-11-08 12:44:56.233+00 2022-12-05 23:11:59.836+00 870 177 870 DES-116517 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-116517 expense
148884 70 2022-12-12 20:58:40+00 0 0 0 0 1 2022-12-13 15:03:01.01+00 2022-12-13 15:03:01.02+00 43 43 12/12/2022 17:58-Diesel S10-513 DES-148884 expense
148889 70 2022-12-12 19:49:20+00 1311.2 1311.2 0 0 1 2022-12-13 15:03:10.108+00 2022-12-13 15:03:10.115+00 43 43 12/12/2022 16:49-Diesel S10-589 DES-148889 expense
148890 70 2022-12-12 19:44:41+00 1986.7203999999997 1986.7203999999997 0 0 1 2022-12-13 15:03:11.673+00 2022-12-13 15:03:11.688+00 43 43 12/12/2022 16:44-Diesel S10-605 DES-148890 expense
148901 70 2022-12-12 14:53:11+00 3988.4907999999996 3988.4907999999996 0 0 1 2022-12-13 15:03:27.801+00 2022-12-13 15:03:27.811+00 43 43 12/12/2022 11:53-Diesel S10-600 DES-148901 expense
148902 70 2022-12-12 14:41:29+00 2620.205 2620.205 0 0 1 2022-12-13 15:03:29.176+00 2022-12-13 15:03:29.181+00 43 43 12/12/2022 11:41-Diesel S10-597 DES-148902 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160031 1422 2022-12-06 13:32:43+00 115.14 115.14 0 0 1 2023-01-03 12:44:46.87+00 2023-01-03 12:44:46.875+00 870 870 22216503998-22216503998883-06/12/2022 10:32 22216503998883 JAU3I00 22216503998 DES-160031 expense
116544 2290 2022-10-09 22:09:58+00 70.77 70.77 0 0 1 2022-11-08 12:45:48.063+00 2022-12-05 23:06:32.772+00 870 177 870 DES-116544 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116544 expense
162354 2290 2022-11-29 09:21:57+00 63.08 63.08 0 0 1 2023-01-10 12:03:59.84+00 2023-01-10 12:03:59.9+00 870 870 29/11/2022 06:21-JAN9J29-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162354 expense
162356 2290 2022-11-29 12:04:58+00 55.8 55.8 0 0 1 2023-01-10 12:04:12.492+00 2023-01-10 12:04:12.51+00 870 870 29/11/2022 09:04-JBA6D34-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162356 expense