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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
186124 2290 2023-01-05 11:55:32+00 135.2 135.2 0 0 1 2023-01-11 17:21:00.365+00 2023-01-11 17:21:00.373+00 870 870 05/01/2023 08:55-JAP6D37-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-186124 expense
186126 2290 2023-01-05 11:15:27+00 25.8 25.8 0 0 1 2023-01-11 17:21:03.98+00 2023-01-11 17:21:03.985+00 870 870 05/01/2023 08:15-JBB5I98-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-186126 expense
186128 2290 2023-01-05 11:56:15+00 74.67 74.67 0 0 1 2023-01-11 17:21:09.814+00 2023-01-11 17:21:09.824+00 870 870 05/01/2023 08:56-JBA6D33-5891791 BR 153 - km 182 - SUL - CAMPINORTE 5891791 DES-186128 expense
186130 2290 2023-01-05 11:52:44+00 58.2 58.2 0 0 1 2023-01-11 17:21:13.988+00 2023-01-11 17:21:13.999+00 870 870 05/01/2023 08:52-JBB0J63-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-186130 expense
175372 722 2158 2023-01-10 15:48:57+00 649.86 649.86 0 0 2023-01-11 09:21:01.342+00 2023-01-11 17:21:15.908+00 43 43 43 824718037 - DIESEL S-10 COMUM 824718037 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-175372 expense POSTO CAXUXA MGM
186134 2290 2023-01-05 13:52:07+00 16.8 16.8 0 0 1 2023-01-11 17:21:20.175+00 2023-01-11 17:21:20.182+00 870 870 05/01/2023 10:52-JAM6F42-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186134 expense
186135 2290 2023-01-05 13:53:13+00 72.8 72.8 0 0 1 2023-01-11 17:21:21.885+00 2023-01-11 17:21:21.899+00 870 870 05/01/2023 10:53-RUT4J82-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-186135 expense
186139 2290 2023-01-05 13:30:00+00 54 54 0 0 1 2023-01-11 17:21:27.043+00 2023-01-11 17:21:27.048+00 870 870 05/01/2023 10:30-JBA7A20-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-186139 expense
186141 2290 2023-01-05 13:24:50+00 45 45 0 0 1 2023-01-11 17:21:31.029+00 2023-01-11 17:21:31.043+00 870 870 05/01/2023 10:24-JBB0J61-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-186141 expense
186143 2290 2023-01-05 12:19:50+00 62.4 62.4 0 0 1 2023-01-11 17:21:35.048+00 2023-01-11 17:21:35.055+00 870 870 05/01/2023 09:19-JBA5H88-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-186143 expense